[{"predmet":"Služby Monitora 12/2023","dodavatel_alebo_strana":"Monitora s.r.o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202306178","suma_eur":144,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom pódia - Silvester 2023","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202306179","suma_eur":5000,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-05","splatnost":"2024-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202306180","suma_eur":221.09,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis výťahov - Košice - Krásna 10-12/2023","dodavatel_alebo_strana":"TUCHYŇA VÝŤAHY s.r.o.","rola_strany":"dodavatel","ico":"45378398","ico_sporne":false,"cislo":"202306181","suma_eur":432,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 12/2023","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202306182","suma_eur":3200,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 12/2023","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202306184","suma_eur":20.4,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie k internetu 1/2024","dodavatel_alebo_strana":"Šacanet, s.r.o.","rola_strany":"dodavatel","ico":"47479892","ico_sporne":false,"cislo":"202400014","suma_eur":34.9,"datum":"2024-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202306185","suma_eur":242.45,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnkové služby 2023","dodavatel_alebo_strana":"webex digital s.r.o.","rola_strany":"dodavatel","ico":"48329461","ico_sporne":false,"cislo":"202306187","suma_eur":336,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306188","suma_eur":2416.44,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306189","suma_eur":1350,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306190","suma_eur":972.24,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 12/2023","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202306191","suma_eur":2340,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306192","suma_eur":1070.4,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306193","suma_eur":1980,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS, záloha pripojenia extra,.. 12/2023","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202306194","suma_eur":9651.35,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 12/2023","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202306195","suma_eur":1085.18,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok- dátová VPS, home safe fiber optimal,.. 12/2023","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202306196","suma_eur":3402.32,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 12/2023","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202306197","suma_eur":2455.72,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - záloha pripojenia Extra, premium, dátová VPS 12/2023","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202306198","suma_eur":863.23,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 12/2023","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202306200","suma_eur":822.48,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 12/2023","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202306201","suma_eur":5453.4,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400001","suma_eur":96,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400002","suma_eur":27464,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400003","suma_eur":27464,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy - Tajovského 9 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400006","suma_eur":32.94,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400007","suma_eur":2800,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný bytový dom pre marginalizované komunity 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400008","suma_eur":2392.89,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - CKSS Krásna 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400009","suma_eur":96,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400010","suma_eur":384,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 1/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202500007","suma_eur":2800,"datum":"2024-01-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202306199","suma_eur":3597.34,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné dopravné značenie - Osadenie ruského kolesa","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202306202","suma_eur":360,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 12/2023","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202306203","suma_eur":1200,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Google Ads 12/2023","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202306205","suma_eur":269.55,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 12/2023","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202306206","suma_eur":699.96,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servisnej pohotovosti,.. 12/2023","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202306207","suma_eur":7258.8,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie priestorov karanténnej stanice 12/2023","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202306208","suma_eur":15000,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202306209","suma_eur":8159.79,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za 4Q - Elektronická komunikácia medzi bankami","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202306210","suma_eur":1080,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zákon o výkone práce vo verejnom záujme","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202306211","suma_eur":18.4,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady - spracovanie platieb cez platobnú bránu 10-12/2023","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202306212","suma_eur":189.06,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny informačný systém kontroly parkovania - servisný poplatok 12/23","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202306213","suma_eur":2400,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez mob. aplikáciu 12/23","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202306215","suma_eur":856.46,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom a služby za halu č. 2 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400004","suma_eur":1326.51,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok - Hlavná 68 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400005","suma_eur":46.4,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - predplatné publikácií edície - Čo má vedieť mzdová účtovníčka","dodavatel_alebo_strana":"PSDOMOV s.r.o.","rola_strany":"dodavatel","ico":"51108178","ico_sporne":false,"cislo":"202400011","suma_eur":81.6,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202400012","suma_eur":384,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MsP - Internet Access","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202400013","suma_eur":48,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - služby a média - Archív, Hlavná 70 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400015","suma_eur":1200.24,"datum":"2024-01-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné - Úplné znenia ročník 2023","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202306216","suma_eur":114.17,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202306217","suma_eur":113.47,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202306218","suma_eur":75.65,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2023","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202306219","suma_eur":23.3,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kovaľská 14.09.2023-31.12.2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202306220","suma_eur":11362.03,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dovoz vody cisternou","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202306221","suma_eur":99.32,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Watsonova,.. 15.06.2023-31.12.2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202306222","suma_eur":1695,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2023","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202306223","suma_eur":175.82,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za el. energiu - Športová hala Hviezdoslavova 1.11.-8.11.2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306224","suma_eur":208.09,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202306225","suma_eur":151.3,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202306226","suma_eur":113.47,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber vody a použitie soc. zariadení - Hlavná 68","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306227","suma_eur":2859.36,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber vody a použitie soc. zariadení - Hlavná 68","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306228","suma_eur":416.47,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba pozemkov - Floriánska ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202306229","suma_eur":4410.55,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba pozemkov - odstránenie komunálneho odpadu - Floriánska ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202306230","suma_eur":694.08,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, všešportový areál","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202306231","suma_eur":1689.82,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia spotreby el. energie na VO - Bystrická ul. 7-12/2023","dodavatel_alebo_strana":"Mestská časť Košice - Pereš","rola_strany":"dodavatel","ico":"00690953","ico_sporne":false,"cislo":"202306234","suma_eur":2530.75,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2023","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202306235","suma_eur":31.97,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202306236","suma_eur":226.94,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202306237","suma_eur":947.1,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón - SÚ Juh IV.štvrťrok 2023","dodavatel_alebo_strana":"Mestská časť Košice - Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202306238","suma_eur":261.13,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202306239","suma_eur":492.42,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 12/2023","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202306240","suma_eur":15381.26,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306241","suma_eur":17.92,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306242","suma_eur":17.92,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za využitie systému","dodavatel_alebo_strana":"TEMPEST a.s.","rola_strany":"dodavatel","ico":"31326650","ico_sporne":false,"cislo":"202306244","suma_eur":1.91,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202306246","suma_eur":1470,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306250","suma_eur":698.91,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - 4ks trhové stoly pred Verejným cintorínom na r. 2024","dodavatel_alebo_strana":"Mestská časť Košice - Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202400016","suma_eur":4,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 1/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400017","suma_eur":405.18,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chargepark sada batérie s elektrodami","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202400021","suma_eur":447.6,"datum":"2024-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306243","suma_eur":26.08,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306245","suma_eur":2.72,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306247","suma_eur":35.63,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306248","suma_eur":35.63,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306249","suma_eur":326.4,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba rozposielania SMS","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306251","suma_eur":263.7,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora, servisné práce webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306252","suma_eur":300,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306253","suma_eur":432,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Hviezdoslavova 7","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306254","suma_eur":59.26,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306255","suma_eur":29.63,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 12/2023","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306256","suma_eur":36.61,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306257","suma_eur":7.99,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202306258","suma_eur":3541.97,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202306259","suma_eur":333.3,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Hovorné, Prenájom zariadení, Basic, Wireless","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306260","suma_eur":185.76,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202306261","suma_eur":516,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 12/2023","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202306264","suma_eur":6996,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení a súvisiace služby 12/2023","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202306267","suma_eur":1725.79,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 12/2023","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202306268","suma_eur":16192.01,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplex Historická radnica - Energie a služby od 1.11. do 28.11.2023","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202306269","suma_eur":7708.82,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby 12/2023","dodavatel_alebo_strana":"TECHNIK Slovakia, s. r. o.","rola_strany":"dodavatel","ico":"36751626","ico_sporne":false,"cislo":"202306272","suma_eur":2990,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 12/2023","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202306273","suma_eur":1040,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada výdavkov exekúcie","dodavatel_alebo_strana":"JUDr. P.Hodermarský, súd.ex.","rola_strany":"dodavatel","ico":"31958095","ico_sporne":false,"cislo":"202306274","suma_eur":72,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia - Silvester 2023","dodavatel_alebo_strana":"Mestské divadlo Košice","rola_strany":"dodavatel","ico":"55425658","ico_sporne":false,"cislo":"202400018","suma_eur":11600,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za časť pozemku - k.ú. Jazero na r. 2024","dodavatel_alebo_strana":"LABAŠ s.r.o.","rola_strany":"dodavatel","ico":"36183181","ico_sporne":false,"cislo":"202400019","suma_eur":1,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - Dátové pripojenie 1/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202400020","suma_eur":144,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 1/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400022","suma_eur":313.51,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202400023","suma_eur":59.4,"datum":"2024-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výška provízie parkovného 12/2023","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202306263","suma_eur":130.22,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová za r. 2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306265","suma_eur":1294.16,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová za r. 2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306266","suma_eur":11445.68,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Historická radnica - spotreba energií 12/2023","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202306270","suma_eur":1521.5,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročná kontrola EPS a HSP - CKSS Krásna za r. 2023","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202306271","suma_eur":900,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výpis zo zoznamu akc. pre ackionárov v LP","dodavatel_alebo_strana":"Centrálny depozitár cenných papierov SR, a.s.","rola_strany":"dodavatel","ico":"31338976","ico_sporne":false,"cislo":"202400024","suma_eur":39.84,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát - 1ročný","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202400025","suma_eur":36,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie certifikátu","dodavatel_alebo_strana":"CONSULT OFFICE, spol. s r.o.","rola_strany":"dodavatel","ico":"45561311","ico_sporne":false,"cislo":"202400026","suma_eur":24,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-12","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 1/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202400027","suma_eur":3166,"datum":"2024-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za služby spojené s užívaním lóže č. 225, 10-12/2023","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202306275","suma_eur":358.5,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2023, II. časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306276","suma_eur":244.94,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2023, III. časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306277","suma_eur":901.67,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k faktúre č. 512301871","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306278","suma_eur":-121.73,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2023","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202306279","suma_eur":1281.49,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2023","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202306280","suma_eur":18.28,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2023","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202306281","suma_eur":237.94,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2023","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202306282","suma_eur":5.94,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 12/2023","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202306283","suma_eur":45026.06,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia na trase MHD 12/2023","dodavatel_alebo_strana":"Mestská časť Košice - Lorinčík","rola_strany":"dodavatel","ico":"00690945","ico_sporne":false,"cislo":"202306284","suma_eur":327.3,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok - Bezpečnostná SIM","dodavatel_alebo_strana":"Jablotron Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"31645976","ico_sporne":false,"cislo":"202306285","suma_eur":21.53,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovacie služby 12/2023","dodavatel_alebo_strana":"PROFI UPRATOVANIE s.r.o.","rola_strany":"dodavatel","ico":"52343693","ico_sporne":false,"cislo":"202306286","suma_eur":288,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 12/2023","dodavatel_alebo_strana":"Stanislav Matyáš - Cestná svetelná signalizácia","rola_strany":"dodavatel","ico":"32519397","ico_sporne":false,"cislo":"202306288","suma_eur":17169.01,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Stanislav Matyáš - Cestná svetelná signalizácia","rola_strany":"dodavatel","ico":"32519397","ico_sporne":false,"cislo":"202306289","suma_eur":1273.41,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400028","suma_eur":346.28,"datum":"2024-01-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tabule závory","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202306287","suma_eur":99,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Porevízna oprava výťahov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306290","suma_eur":2985,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306291","suma_eur":57670.08,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž klimatizácie","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306292","suma_eur":6265.17,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrch. odtoku 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306293","suma_eur":1512.01,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306294","suma_eur":1265.46,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306295","suma_eur":305.86,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská... 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306296","suma_eur":11738.11,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306297","suma_eur":803.46,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306298","suma_eur":3542.06,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovacie a čistiace práce 12/2023 ŠH Stará jazdiareň","dodavatel_alebo_strana":"MO Group, s. r. o.","rola_strany":"dodavatel","ico":"43788238","ico_sporne":false,"cislo":"202306299","suma_eur":1116,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k faktúre č. 112320656","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306300","suma_eur":-1710,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jazdný výkon","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306301","suma_eur":68.4,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Betónovanie podlahy - Komplexná správa objektu MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306367","suma_eur":651.2,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom v k.ú. Stredné Mesto za obdobie 2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202400029","suma_eur":224.21,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha za lístky","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202400030","suma_eur":6120,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie súťažných podkladov","dodavatel_alebo_strana":"NOIRE, s.r.o.","rola_strany":"dodavatel","ico":"43859763","ico_sporne":false,"cislo":"202400031","suma_eur":7440,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok za skenovacie auto za Q 1/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400032","suma_eur":8712,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400038","suma_eur":503.9,"datum":"2024-01-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 12/2023","dodavatel_alebo_strana":"AUTOCONT s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202306302","suma_eur":8368.08,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie Microsoft Azure Standard 12/2023","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202306303","suma_eur":1657.38,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala Alejová 2, 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306304","suma_eur":12565.88,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie Hádzanárskej haly S. Šipoša 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306305","suma_eur":919.6,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 5.5.2023 - 31.12.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306306","suma_eur":49.48,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom 10-12/2023","dodavatel_alebo_strana":"NEXI Central Europe, a.s.","rola_strany":"dodavatel","ico":"31372074","ico_sporne":false,"cislo":"202306307","suma_eur":316.8,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 12/2023","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202306308","suma_eur":5000,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306309","suma_eur":20690.1,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306310","suma_eur":4425.57,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306311","suma_eur":411.84,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306312","suma_eur":1277.07,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Račí potok r. 2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306313","suma_eur":-1.44,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306314","suma_eur":214.32,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306315","suma_eur":41960.3,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306316","suma_eur":12446.44,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplatok za r. 2023 - Zbierka zákonov","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202306317","suma_eur":108.76,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306318","suma_eur":129.12,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 1.6.2023 - 31.12.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306319","suma_eur":986.77,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever r.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306320","suma_eur":1704.01,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná...r.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306321","suma_eur":32844.25,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska r.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306322","suma_eur":152.08,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Perešská ...r.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306323","suma_eur":424.3,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kavečianska...r.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306324","suma_eur":336.72,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202306326","suma_eur":254.4,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba energie","dodavatel_alebo_strana":"Stredná priemyselná škola dopravná, Hlavná 113, Košice","rola_strany":"dodavatel","ico":"00161730","ico_sporne":false,"cislo":"202306327","suma_eur":64.96,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom časti fasády na objekte školy za r. 2023","dodavatel_alebo_strana":"Stredná priemyselná škola dopravná, Hlavná 113, Košice","rola_strany":"dodavatel","ico":"00161730","ico_sporne":false,"cislo":"202306328","suma_eur":9.96,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202306331","suma_eur":2776.3,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Hudobná produkcia","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202306332","suma_eur":-5.4,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 12/2023","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202306334","suma_eur":116442.72,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202306335","suma_eur":262761.8,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202306336","suma_eur":7714.62,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202306337","suma_eur":6448.01,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Výstavba novej telocvične pri ZŠ a MŠ Želiarska","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202306338","suma_eur":180014.68,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelársky a hygienický materiál","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400033","suma_eur":1402.04,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom plochy - umiestnenie monitor. zariadenia na r. 2024","dodavatel_alebo_strana":"Arcona Capital RE Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36681385","ico_sporne":false,"cislo":"202400035","suma_eur":60,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.1.-9.2.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400036","suma_eur":316.66,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400037","suma_eur":527.9,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.01.-09.02.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400041","suma_eur":2400,"datum":"2024-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - mes. poplatok Dodatočné IP adresy, HDD Tier 1","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202306325","suma_eur":-1982.4,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306329","suma_eur":129191.47,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.12.2023-23.01.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202306330","suma_eur":90.23,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306339","suma_eur":549.49,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - zemný plyn Bernolákova za r. 2023","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202306340","suma_eur":-14181.76,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber el. energie 02.01.2023-05.01.2024","dodavatel_alebo_strana":"Univerzitná nemocnica L. Pasteura Košice","rola_strany":"dodavatel","ico":"00606707","ico_sporne":false,"cislo":"202306341","suma_eur":4056.02,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber el. energie PC Letná 45 za 2.polrok 2023","dodavatel_alebo_strana":"Arcona Capital RE Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36681385","ico_sporne":false,"cislo":"202306342","suma_eur":30.92,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž podlahových líšt - športová hala Stará jazdiareň","dodavatel_alebo_strana":"KAMAR s.r.o.","rola_strany":"dodavatel","ico":"44666560","ico_sporne":false,"cislo":"202306343","suma_eur":531.6,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202306344","suma_eur":340,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202306345","suma_eur":121.4,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202306346","suma_eur":23648.58,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 12 za r. 2023","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202306348","suma_eur":302.03,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. osloboditeľov za r. 2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306352","suma_eur":20168.3,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Golianova za r. 2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306353","suma_eur":3684.41,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická za r. 2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306354","suma_eur":652.92,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202400034","suma_eur":1058.85,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha za doménu","dodavatel_alebo_strana":"Websupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"202400039","suma_eur":102.12,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 2/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202400040","suma_eur":345.22,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 1/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400042","suma_eur":200.7,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 1/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400043","suma_eur":2471.64,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie geometrického plánu v k.ú. Terasa","dodavatel_alebo_strana":"Lenka Fonyiová - GeoTerra","rola_strany":"dodavatel","ico":"37738313","ico_sporne":false,"cislo":"202400045","suma_eur":300,"datum":"2024-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízie elektrickej inštalácie v MŠ Park mládeže 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306347","suma_eur":925.56,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2023 II.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306349","suma_eur":599.46,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízie elektrickej inštalácie v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306350","suma_eur":1275.96,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS, HPS","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202306351","suma_eur":462,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 30.11.-29.12.2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306355","suma_eur":67.22,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technický servis - zapojenie, odpojenie vianočných stánkov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306356","suma_eur":9129,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevoz mobilných stánkov a ostatné služby spojené s prepravou","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202306357","suma_eur":1254.12,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška el. zariadenia v stánkoch","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202306358","suma_eur":497.76,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - nájom a správa objektu Jakabov palác 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306359","suma_eur":-794.9,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Rotunda 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306360","suma_eur":4591.03,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon funkcie domovníka - najomný BD pre marginaliz.komunity 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306361","suma_eur":424.16,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306362","suma_eur":34437.79,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306363","suma_eur":3170.7,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce spojené so správou obecných bytov 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306364","suma_eur":14483.95,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306365","suma_eur":12341.68,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za úhradu poplatkov v exekučnom konaní 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306366","suma_eur":746,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Kováčska 20 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306368","suma_eur":-2726.04,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie videoprenosu zasadnutia MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202306369","suma_eur":79.2,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia združeného chodníka prameň Gajdovka","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"202306370","suma_eur":38149.45,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - stavebné práce - Rekonštr. združ. chodníka prameň Gajdovka","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"202306371","suma_eur":-227.4,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - samofinancovanie - deaktivácia sprievodnej karty 11/2023","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202306411","suma_eur":-49,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - samofinancovanie - deaktivácia sprievodnej karty 12/2023","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202306412","suma_eur":-49,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha za doménu","dodavatel_alebo_strana":"Websupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"202400044","suma_eur":840,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Enviroscab spr. rp. parazit","dodavatel_alebo_strana":"SyndiPharma, s.r.o. Košice","rola_strany":"dodavatel","ico":"31672850","ico_sporne":false,"cislo":"202400047","suma_eur":181.7,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400048","suma_eur":527.9,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenská a konzultačná činnosť","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202400049","suma_eur":180,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultačné a poradenské služby - Výstavba novej telocvične","dodavatel_alebo_strana":"FREBRYS s.r.o.","rola_strany":"dodavatel","ico":"51881381","ico_sporne":false,"cislo":"202400050","suma_eur":500,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - samofinancovanie - deaktivácia sprievodnej karty 1/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202400051","suma_eur":-49,"datum":"2024-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306372","suma_eur":943.98,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306373","suma_eur":1278.11,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306375","suma_eur":250.63,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306376","suma_eur":243.24,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306377","suma_eur":399.06,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie - Palackého ul. za r. 2023","dodavatel_alebo_strana":"MH Teplárenský holding, a.s.","rola_strany":"dodavatel","ico":"36211541","ico_sporne":false,"cislo":"202306378","suma_eur":48,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice Krásna 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306379","suma_eur":1153.18,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zemný plyn - K majeru, Košice Krásna za r. 2023","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202306380","suma_eur":-4662.86,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306381","suma_eur":875.28,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306382","suma_eur":115.8,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická za r. 2023","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202306383","suma_eur":687.9,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306384","suma_eur":25.78,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306385","suma_eur":4032.88,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306386","suma_eur":100.9,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306387","suma_eur":75.59,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306388","suma_eur":136.34,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306389","suma_eur":4626.96,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306390","suma_eur":9035.88,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306391","suma_eur":3586.68,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306392","suma_eur":3289.37,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306393","suma_eur":313.62,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306394","suma_eur":38.14,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306395","suma_eur":1486.19,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306396","suma_eur":41.46,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306397","suma_eur":22.75,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306398","suma_eur":30.67,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306399","suma_eur":101.2,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306400","suma_eur":133.87,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306401","suma_eur":270.71,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306402","suma_eur":177.22,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306403","suma_eur":364.97,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306404","suma_eur":672.43,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306405","suma_eur":128.7,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska za r. 2023","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202306407","suma_eur":8462.32,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306408","suma_eur":9259.81,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Komunitné centrum Luník IX 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306409","suma_eur":283.85,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - poplatky OC Krčméryho 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306410","suma_eur":-6880.6,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - OC Krčméryho za IV.Q.2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306413","suma_eur":2992.31,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Nájomný BD pre marginalizované komunity 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306414","suma_eur":939.1,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - nájomný bytový dom pre marginalizované komunity 10-12/23","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306415","suma_eur":2435.16,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306416","suma_eur":2356.2,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202306417","suma_eur":479.27,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306418","suma_eur":143.35,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 12/2023","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202306419","suma_eur":391.75,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lenovo Yoga Pro 9","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202400052","suma_eur":2193.5,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 2/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202400055","suma_eur":347.53,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatky 15.01.-14.02.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400056","suma_eur":1115.92,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 367 LU","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400057","suma_eur":247.6,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 996 EE","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400058","suma_eur":107.9,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chargepack sada batérie s elektrodami","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202400062","suma_eur":447.6,"datum":"2024-01-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HR Directory 365","dodavatel_alebo_strana":"Beyond Technologies LLC","rola_strany":"dodavatel","ico":"82-1229768","ico_sporne":false,"cislo":"202306420","suma_eur":1047.84,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2023-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 12/2023","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202306421","suma_eur":825.35,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306422","suma_eur":1516.05,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS 10-12/2023","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202306423","suma_eur":5616.36,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - prenájom priestorov na Sládkovičovej ulici za 4.štvrťrok 2023","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202306424","suma_eur":793.44,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306425","suma_eur":71813.48,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306426","suma_eur":423922.25,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306427","suma_eur":2925.25,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306428","suma_eur":82182.66,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie KBO 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306429","suma_eur":16521.58,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306430","suma_eur":173781.8,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306431","suma_eur":16671.17,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306432","suma_eur":490219.03,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz objemného odpadu 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306433","suma_eur":1935.68,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na prevádzkovanie fontány na Moyzesovej ul. 10-12/2023","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202306434","suma_eur":65.23,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkony služieb TZ - CKSS K majeru 3","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306435","suma_eur":91.12,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, odvoz, zhodn. - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306436","suma_eur":1011.4,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Družicová","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306437","suma_eur":362.52,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Polianska 4","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306438","suma_eur":340.2,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2023","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202306439","suma_eur":1403.45,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400059","suma_eur":527.3,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400060","suma_eur":363.56,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitorovanie verejného priestranstva - bezpečnostná kamera MsP","dodavatel_alebo_strana":"Gymnázium, Poštová 9, Košice","rola_strany":"dodavatel","ico":"00160997","ico_sporne":false,"cislo":"202400061","suma_eur":50,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpra a údržba IS NORIS 1-3/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202400063","suma_eur":11947.23,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín - na Bosákovej ulici","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400064","suma_eur":651.67,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400065","suma_eur":100.39,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 688 MZ","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202400067","suma_eur":314.34,"datum":"2024-01-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Manipulácie, zaistenie a odistenie zariadení NN","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202306440","suma_eur":168,"datum":"2024-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce","dodavatel_alebo_strana":"css-stav s. r. o.","rola_strany":"dodavatel","ico":"52325091","ico_sporne":false,"cislo":"202306441","suma_eur":20233.06,"datum":"2024-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena plechových nádob za plastové","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306442","suma_eur":507.1,"datum":"2024-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umiestnenie monitorovacieho zariadenia na objekte predajne","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202306443","suma_eur":79.67,"datum":"2024-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - výkon autorského dozoru - Verejný cintorín","dodavatel_alebo_strana":"STOA architekti, s. r. o.","rola_strany":"dodavatel","ico":"43895409","ico_sporne":false,"cislo":"202400066","suma_eur":-279.36,"datum":"2024-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena v exekučnom konaní","dodavatel_alebo_strana":"JUDr. Peter Kuna - súdny exekútor","rola_strany":"dodavatel","ico":"42354811","ico_sporne":false,"cislo":"202400096","suma_eur":30.53,"datum":"2024-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena správcu - 3ks dezinfekčné brány 7-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306444","suma_eur":540,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti autorského dohľadu - Slanecká cesta 12/2023","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202306445","suma_eur":600,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306446","suma_eur":12579.56,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306447","suma_eur":59430.95,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 12/2023","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202306448","suma_eur":1182903.49,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 12/2023","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202306449","suma_eur":638.33,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Distribúcia a dodávka EE za r. 2023","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202306450","suma_eur":-41.47,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202306451","suma_eur":307.29,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400068","suma_eur":59.4,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400069","suma_eur":286.72,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.01.-21.02.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202400070","suma_eur":300,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A34 graphite","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400071","suma_eur":239,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A14 black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400072","suma_eur":99,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Šeky A2, PVC 3mm","dodavatel_alebo_strana":"Hi-Reklama, s.r.o.","rola_strany":"dodavatel","ico":"36199451","ico_sporne":false,"cislo":"202400073","suma_eur":108,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský poplatok v združení Košice IT Valley na r. 2024","dodavatel_alebo_strana":"Košice IT Valley z.p.o.","rola_strany":"dodavatel","ico":"35578041","ico_sporne":false,"cislo":"202400074","suma_eur":500,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 526 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202400075","suma_eur":365.48,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 1/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202400076","suma_eur":1300,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400077","suma_eur":550,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202400078","suma_eur":72,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup potravín","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400079","suma_eur":98.5,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmeny výkonným umelcom za r. 2024","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202400080","suma_eur":38.4,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400081","suma_eur":70,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 176 GI","dodavatel_alebo_strana":"LEmagy plus s. r. o.","rola_strany":"dodavatel","ico":"52978532","ico_sporne":false,"cislo":"202400082","suma_eur":2444.65,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400083","suma_eur":284.76,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 1/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202400084","suma_eur":23.99,"datum":"2024-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce","dodavatel_alebo_strana":"css-stav s. r. o.","rola_strany":"dodavatel","ico":"52325091","ico_sporne":false,"cislo":"202306452","suma_eur":3000,"datum":"2024-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Komunitné centrum Luník IX 10-12/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306453","suma_eur":-632.08,"datum":"2024-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-01-25","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda 27.09.-16.12.2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202306454","suma_eur":2400.04,"datum":"2024-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia nákladov za spotrebu EE za 2.polrok 2023","dodavatel_alebo_strana":"Mestská časť Košice - Poľov","rola_strany":"dodavatel","ico":"00691062","ico_sporne":false,"cislo":"202306455","suma_eur":2146.63,"datum":"2024-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 1/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400085","suma_eur":1203,"datum":"2024-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Právo užívania IS - CKSS Krásna na r. 2024","dodavatel_alebo_strana":"IRESOFT SK s.r.o.","rola_strany":"dodavatel","ico":"55806538","ico_sporne":false,"cislo":"202400090","suma_eur":4629.46,"datum":"2024-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 2/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400087","suma_eur":12.1,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 2/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400088","suma_eur":12.1,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, extra HU+ 2/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400089","suma_eur":15.4,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400091","suma_eur":1014.35,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400092","suma_eur":892.45,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia","dodavatel_alebo_strana":"ODIS obchodná, stavebná a konzultačná, s.r.o.","rola_strany":"dodavatel","ico":"36611280","ico_sporne":false,"cislo":"202400093","suma_eur":783,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400094","suma_eur":527.9,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE bezpečnostnej kamery - Budova na ul. Hrnčiarska na r. 2024","dodavatel_alebo_strana":"Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúcia","rola_strany":"dodavatel","ico":"00166723","ico_sporne":false,"cislo":"202400095","suma_eur":50,"datum":"2024-01-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Viedenská 34, CVČ MIKADO 28.07.2023-20.01.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202306456","suma_eur":0,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - rozdiel v cene nájmu 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400097","suma_eur":1544.33,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - rozdiel v cene nájmu 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400098","suma_eur":1544.33,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za zabezpečenie vianočnej výzdoby na r. 2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400099","suma_eur":33.19,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie Sláčik. kvarteta na Slávnostnom prijatí v Historickej radnici","dodavatel_alebo_strana":"Sláčikový orchester MUSICA IUVENALIS ZUŠ M.Hemerko","rola_strany":"dodavatel","ico":"35566337","ico_sporne":false,"cislo":"202400100","suma_eur":400,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400101","suma_eur":840,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400102","suma_eur":1440,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400103","suma_eur":178.86,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 1/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400104","suma_eur":7342,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 1/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400105","suma_eur":86,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 1/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400106","suma_eur":33,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Košice - Krásna 1/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400107","suma_eur":3085,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za potvrdenie bankovej informácie","dodavatel_alebo_strana":"Slovenská sporiteľňa, a.s.","rola_strany":"dodavatel","ico":"00151653","ico_sporne":false,"cislo":"202400108","suma_eur":78,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon CRG-719H čierny","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202400109","suma_eur":1121.4,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účasť na odbornom seminári - Ročné zúčtovanie dane za r. 2023","dodavatel_alebo_strana":"Inštitút celoživotného vzdelávania Košice, n.o.","rola_strany":"dodavatel","ico":"51424266","ico_sporne":false,"cislo":"202400110","suma_eur":120,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400111","suma_eur":545.18,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400112","suma_eur":200,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Metodická príručka - Verejné obstarávanie v praxi","dodavatel_alebo_strana":"SEO s.r.o.","rola_strany":"dodavatel","ico":"43904351","ico_sporne":false,"cislo":"202400113","suma_eur":40,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie právnych služieb","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202400116","suma_eur":5400,"datum":"2024-01-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie právnych služieb","dodavatel_alebo_strana":"GOREJ Legal, s.r.o.","rola_strany":"dodavatel","ico":"47231939","ico_sporne":false,"cislo":"202306457","suma_eur":9510,"datum":"2024-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy za doménu","dodavatel_alebo_strana":"Websupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"202400114","suma_eur":102.12,"datum":"2024-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy za doménu","dodavatel_alebo_strana":"Websupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"202400115","suma_eur":840,"datum":"2024-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava - vyrovnanie dojazdu el. brány - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400117","suma_eur":36,"datum":"2024-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Historická radnica MK","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202400118","suma_eur":33.6,"datum":"2024-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytnutie informácie audítorovi","dodavatel_alebo_strana":"Prima banka Slovensko, a.s.","rola_strany":"dodavatel","ico":"31575951","ico_sporne":false,"cislo":"202400119","suma_eur":60,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom 1/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202400120","suma_eur":70.8,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - online prístup","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202400121","suma_eur":78,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - online prístup","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202400122","suma_eur":78,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie právnych služieb","dodavatel_alebo_strana":"GOREJ Legal, s.r.o.","rola_strany":"dodavatel","ico":"47231939","ico_sporne":false,"cislo":"202400125","suma_eur":1260,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok pre r. 2024 2/2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202400128","suma_eur":20830,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok na r. 2024 1/2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202400129","suma_eur":20830,"datum":"2024-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400123","suma_eur":54.55,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400124","suma_eur":41.18,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyhotovenie bankovej správy pre účely auditu","dodavatel_alebo_strana":"Všeobecná úverová banka, a.s., skrátený názov: VÚB, a.s.","rola_strany":"dodavatel","ico":"31320155","ico_sporne":false,"cislo":"202400126","suma_eur":66,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov a prenájom dávkovačov na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202400127","suma_eur":213.12,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canader mix","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202400135","suma_eur":4654.08,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400136","suma_eur":127.1,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400137","suma_eur":197.64,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dodatočné IP adresy, HDD Tier 9-12/2023","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400147","suma_eur":6537.6,"datum":"2024-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vrátenie poplatkov za distribúciu elektriny 1-6/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400130","suma_eur":-458.73,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška EPS 1/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202400131","suma_eur":318.06,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťorčná preventívna prehliadka EZS 1/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202400132","suma_eur":92.63,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 1/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202400133","suma_eur":117.18,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vrátenie poplatkov za distribúciu elektriny 1-6/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400134","suma_eur":-37.42,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia priečinkovej aplikácie","dodavatel_alebo_strana":"SonSat s.r.o.","rola_strany":"dodavatel","ico":"35765364","ico_sporne":false,"cislo":"202400138","suma_eur":372,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Silvester 2023","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202400139","suma_eur":23,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 1/2024","dodavatel_alebo_strana":"Monitora s.r.o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202400140","suma_eur":144,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202400141","suma_eur":3644.55,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na montáži projektorov FlySky pre MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400142","suma_eur":5149.5,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 598 MF","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400143","suma_eur":378.55,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400146","suma_eur":197.78,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IS MP Manager SE, Servis modulu UPP","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202400158","suma_eur":1577,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 671 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202400231","suma_eur":336.62,"datum":"2024-01-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 2/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400144","suma_eur":1203,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Povstania čes. ľudu 11.10.2023-29.01.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400145","suma_eur":9483.83,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté zdravotné rehabilitácie 1/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202400148","suma_eur":700,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komunikačný tréning","dodavatel_alebo_strana":"Psychosociálne centrum","rola_strany":"dodavatel","ico":"31996361","ico_sporne":false,"cislo":"202400149","suma_eur":2340,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400150","suma_eur":527.9,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400151","suma_eur":527.9,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400152","suma_eur":536.54,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400153","suma_eur":527.9,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub 2ks drevín - k.ú. Krásna","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400154","suma_eur":680.8,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400155","suma_eur":110.34,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202400156","suma_eur":1069.32,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202400157","suma_eur":882.59,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cassavita 2022","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202400159","suma_eur":954.72,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202400160","suma_eur":264,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400195","suma_eur":76.26,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400196","suma_eur":93,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400197","suma_eur":143.22,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400198","suma_eur":166.78,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400199","suma_eur":195.92,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upscreen Anti-Spy","dodavatel_alebo_strana":"Bedifol GmbH","rola_strany":"dodavatel","ico":"248979305","ico_sporne":false,"cislo":"202400210","suma_eur":29.21,"datum":"2024-02-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Balík TS 200","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202400161","suma_eur":23,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Návrh rekvalifikácie el. služieb mesta, Konto Košičana,...","dodavatel_alebo_strana":"MAD Solutions s.r.o.","rola_strany":"dodavatel","ico":"51993813","ico_sporne":false,"cislo":"202400162","suma_eur":7872,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorská odmena za licenciu na verejné použitie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202400163","suma_eur":2880,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média spojené s nájmom - Archív, Hlavná 70 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400164","suma_eur":1200.24,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400165","suma_eur":1980,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - predplatné Prémium pre firmy SME.sk","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202400166","suma_eur":78,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - predplatné Prémium pre firmy SME.sk","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202400167","suma_eur":78,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Košice Krásna 2/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400168","suma_eur":3085,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť HS - CKSS Krásna 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400169","suma_eur":96,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400170","suma_eur":900,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400171","suma_eur":630,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400172","suma_eur":660,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400173","suma_eur":945.2,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400174","suma_eur":480,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400175","suma_eur":540,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400176","suma_eur":780,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400177","suma_eur":600,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400178","suma_eur":720,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť HS 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400179","suma_eur":384,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 1/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202400180","suma_eur":699.96,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202400181","suma_eur":175.82,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX - Krčméryho 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400182","suma_eur":2800,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400183","suma_eur":2416.44,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400184","suma_eur":1350,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok - Hlavná 68 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400185","suma_eur":46.4,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400186","suma_eur":32.94,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný bytový dom pre marginalizované komunity 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400187","suma_eur":2392.89,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202400188","suma_eur":31.97,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom a služby - hala č. 2 v objekte Južného nábrežia 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400189","suma_eur":1326.51,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť HS - Parkovací dom 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400190","suma_eur":96,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 2/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400191","suma_eur":7342,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 2/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400192","suma_eur":33,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 2/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400193","suma_eur":86,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Lidické nám.,.. 26.07.2023-29.01.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400194","suma_eur":1583.87,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Represívna deratizácia v MŠ Ovručská 14","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400200","suma_eur":67.76,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202400201","suma_eur":23.3,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400202","suma_eur":1070.4,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia - el. energia pri prevádzkovaní VO na trase MHD za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202400203","suma_eur":28455.72,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidiel","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202400204","suma_eur":635,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova,.. 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400205","suma_eur":3285,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400206","suma_eur":436,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie k internetu 2/2024","dodavatel_alebo_strana":"Šacanet, s.r.o.","rola_strany":"dodavatel","ico":"47479892","ico_sporne":false,"cislo":"202400207","suma_eur":34.9,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Online mzdový webinár Asseco Wéčko","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202400208","suma_eur":154.8,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 1/2024","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202400209","suma_eur":20.4,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografie TASR 1/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202400213","suma_eur":72,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400227","suma_eur":192.2,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie DPF filtra - KE - 598 MF","dodavatel_alebo_strana":"BVB BATTERY s. r. o.","rola_strany":"dodavatel","ico":"53605179","ico_sporne":false,"cislo":"202400232","suma_eur":550,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400252","suma_eur":94.24,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400253","suma_eur":130.2,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400254","suma_eur":184.14,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň Kavečany, Kadlubská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400255","suma_eur":34.1,"datum":"2024-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400211","suma_eur":1090.91,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - servis","dodavatel_alebo_strana":"Hotovo, s.r.o.","rola_strany":"dodavatel","ico":"45635404","ico_sporne":false,"cislo":"202400212","suma_eur":7084.8,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Záloha pripojenia Premium, Extra, Dátová VPS,.. 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400214","suma_eur":9651.35,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Home Safe Fiber Optimal, Dátová VPS,.. 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400215","suma_eur":3402.32,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS, záloha pripojenia Extra, Premium,.. 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400216","suma_eur":863.23,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nastavenie analyzátora dychu","dodavatel_alebo_strana":"Slovenský metrologický ústav","rola_strany":"dodavatel","ico":"30810701","ico_sporne":false,"cislo":"202400217","suma_eur":462,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za rok 2024","dodavatel_alebo_strana":"MADO s.r.o. Košice","rola_strany":"dodavatel","ico":"31703682","ico_sporne":false,"cislo":"202400218","suma_eur":690,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 1/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400219","suma_eur":30753.29,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 1/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202400220","suma_eur":822.48,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MsP - Internet Access","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202400221","suma_eur":48,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202400222","suma_eur":384,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202400223","suma_eur":202.8,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202400224","suma_eur":81.12,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Banková informácia pre účely auditu k 31.12.2023","dodavatel_alebo_strana":"Československá obchodná banka, a. s.","rola_strany":"dodavatel","ico":"36854140","ico_sporne":false,"cislo":"202400225","suma_eur":84,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 2/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202400226","suma_eur":1300,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budapeštianska 11/2023-1/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400228","suma_eur":470.1,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 1/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400229","suma_eur":177058.61,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Odkanalizované parkoviská 1/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400230","suma_eur":19620.73,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202400233","suma_eur":162.24,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 1/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202400234","suma_eur":1300,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prekládka/výmena merania","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202400235","suma_eur":49.8,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 1/2024","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202400236","suma_eur":5235.79,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Mes. poplatok VPN Extra 2.2.-9.2.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400237","suma_eur":-3.06,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A34 graphite","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400238","suma_eur":253,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 772 OR","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202400239","suma_eur":79.6,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 996 EE","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400245","suma_eur":535.25,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400262","suma_eur":199.02,"datum":"2024-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba rozposielania SMS","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400240","suma_eur":220,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400241","suma_eur":300,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400242","suma_eur":432,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete, služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400243","suma_eur":26.08,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202400244","suma_eur":2399.77,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 1/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202400246","suma_eur":2340,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400247","suma_eur":36.61,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400248","suma_eur":29.63,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400249","suma_eur":35.63,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400250","suma_eur":35.63,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400251","suma_eur":326.4,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400256","suma_eur":52.08,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400257","suma_eur":53.39,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 825 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400258","suma_eur":122.95,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400259","suma_eur":52.26,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400260","suma_eur":130.2,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400261","suma_eur":115.94,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Občerstvenie","dodavatel_alebo_strana":"PR - Style, s.r.o.","rola_strany":"dodavatel","ico":"36763985","ico_sporne":false,"cislo":"202400263","suma_eur":168,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie za r. 2023","dodavatel_alebo_strana":"Ing. Štefan Kňaze - A3UM","rola_strany":"dodavatel","ico":"30683831","ico_sporne":false,"cislo":"202400264","suma_eur":26.43,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie za r. 2023","dodavatel_alebo_strana":"Ing. Štefan Kňaze - A3UM","rola_strany":"dodavatel","ico":"30683831","ico_sporne":false,"cislo":"202400265","suma_eur":41.25,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202400266","suma_eur":8796.93,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 975 OA","dodavatel_alebo_strana":"AUTO-VALAS s.r.o.","rola_strany":"dodavatel","ico":"31681743","ico_sporne":false,"cislo":"202400267","suma_eur":65,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 1/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202400268","suma_eur":5453.4,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400269","suma_eur":95.48,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202400270","suma_eur":216.37,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic Hviezdoslavova 7","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400271","suma_eur":59.26,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení a súvisiace služby 1/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400272","suma_eur":2117.29,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Axagon EEM2, Canyon,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202400273","suma_eur":1390.19,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 1/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202400276","suma_eur":16309.5,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400277","suma_eur":114.08,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez mob. aplikáciu 1/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400281","suma_eur":821.9,"datum":"2024-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetický monitoring a analýza dát","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202400274","suma_eur":699.12,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 1/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202400275","suma_eur":2455.72,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400278","suma_eur":698.91,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400279","suma_eur":17.92,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 1/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400280","suma_eur":17.92,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight - Valentínske korčuľovanie 2024","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202400282","suma_eur":163.8,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400283","suma_eur":7.99,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400284","suma_eur":255.41,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 2/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400285","suma_eur":405.18,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400286","suma_eur":1625.32,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400287","suma_eur":1284.53,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - dátové pripojenie 2/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202400288","suma_eur":144,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Manipulácie, zaistenie a odistenie zariadení NN","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202400289","suma_eur":168,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie za r. 2024","dodavatel_alebo_strana":"Slovenská sporiteľňa, a.s.","rola_strany":"dodavatel","ico":"00151653","ico_sporne":false,"cislo":"202400290","suma_eur":5,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400291","suma_eur":3000,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny IS kontroly parkovania 1/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400292","suma_eur":2400,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Hovorné, Prenájom zariadení, Basic, Wireless","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400293","suma_eur":185.76,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400294","suma_eur":516,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie na prevádzku bezpečnostnej kamery","dodavatel_alebo_strana":"Marushka s.r.o.","rola_strany":"dodavatel","ico":"47982802","ico_sporne":false,"cislo":"202400295","suma_eur":50,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400296","suma_eur":316.8,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 2/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400297","suma_eur":313.51,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba energií - Historická radnica 1/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202400298","suma_eur":1521.5,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400307","suma_eur":489.47,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400314","suma_eur":233.28,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400315","suma_eur":233.28,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202400318","suma_eur":432.73,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servisnej pohotovosti,.. 1/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202400319","suma_eur":7846.8,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy za lístky pre závorové systémy parkovania","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202400320","suma_eur":6120,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chargepack sada baterie s elektrodami","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202400335","suma_eur":447.6,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400337","suma_eur":129.58,"datum":"2024-02-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202400299","suma_eur":46800,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400300","suma_eur":40,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská,.. 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400301","suma_eur":1031,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. osloboditeľov,.. 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400302","suma_eur":5320,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kavečianska cesta,.. 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400303","suma_eur":626,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400304","suma_eur":176,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Perešská 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400305","suma_eur":256,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie karanténnej stanice 1/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202400306","suma_eur":15000,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400308","suma_eur":972.24,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400309","suma_eur":332.51,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400310","suma_eur":972.24,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava MaR - výmena chybného servopohonu ventila ÚK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400311","suma_eur":276.7,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Azovská 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400312","suma_eur":140,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400313","suma_eur":6548.94,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena vodovodnej batérie - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400316","suma_eur":98.8,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému cez SMS 1/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400317","suma_eur":6074.6,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výška provízie za parkovné 1/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202400321","suma_eur":115.62,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum Luník IX 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400322","suma_eur":332.51,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400323","suma_eur":42.57,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400324","suma_eur":38.9,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400325","suma_eur":174.97,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Račí potok,.. 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400326","suma_eur":213,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400327","suma_eur":240,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Sever 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400329","suma_eur":141,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400330","suma_eur":934,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná,.. 1-2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400331","suma_eur":4619,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"I-tec USB-C Metal Nano Docking Station","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400332","suma_eur":6302.4,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202400333","suma_eur":2100,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 2/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202400334","suma_eur":3340,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400336","suma_eur":5.94,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400338","suma_eur":37504.17,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 2/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400339","suma_eur":200.7,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 2/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400340","suma_eur":2471.64,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby - DJ Jesenná 1/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400341","suma_eur":48.14,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400355","suma_eur":-19719.92,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400356","suma_eur":-2484.76,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400357","suma_eur":-19876.27,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400358","suma_eur":-20243.21,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400359","suma_eur":-2452.34,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400360","suma_eur":-2759.52,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400361","suma_eur":-3241.48,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400362","suma_eur":-21178.72,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400363","suma_eur":-52910.7,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie biol. rozlož. kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400364","suma_eur":-2685.85,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400365","suma_eur":-2501.46,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400366","suma_eur":-20859.38,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400367","suma_eur":-22407.28,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400368","suma_eur":-2461.81,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400369","suma_eur":-21061.5,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400370","suma_eur":-7112.96,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400371","suma_eur":-2633.77,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400372","suma_eur":-20527.26,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400373","suma_eur":-23118.59,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnotenie KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400374","suma_eur":-2693.82,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zhodnocovanie KBO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400375","suma_eur":-1874.8,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz KBO - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400376","suma_eur":-20799.85,"datum":"2024-02-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400342","suma_eur":1545.13,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400343","suma_eur":0,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby za I.kvartál 2024","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202400344","suma_eur":6237,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400345","suma_eur":2550.27,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400346","suma_eur":360,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400347","suma_eur":240,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400348","suma_eur":420,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400349","suma_eur":300,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400350","suma_eur":540,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400351","suma_eur":660,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400352","suma_eur":810,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400353","suma_eur":1.02,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400354","suma_eur":36.98,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - publikácie edície - Čo má vedieť mzdová účtovníčka","dodavatel_alebo_strana":"PSDOMOV s.r.o.","rola_strany":"dodavatel","ico":"51108178","ico_sporne":false,"cislo":"202400378","suma_eur":81.6,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie - kamera za r. 2023","dodavatel_alebo_strana":"Metropolitná kapitula v Košiciach","rola_strany":"dodavatel","ico":"31968694","ico_sporne":false,"cislo":"202400379","suma_eur":100.7,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202400383","suma_eur":831.6,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202400385","suma_eur":3635.67,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 1/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400391","suma_eur":45026.06,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400392","suma_eur":62,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400393","suma_eur":106.64,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400395","suma_eur":527.9,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400396","suma_eur":527.9,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400397","suma_eur":545.18,"datum":"2024-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 211 IG","dodavatel_alebo_strana":"LEmagy plus s. r. o.","rola_strany":"dodavatel","ico":"52978532","ico_sporne":false,"cislo":"202400377","suma_eur":136.25,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400380","suma_eur":101.75,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400381","suma_eur":46.42,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 1/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202400382","suma_eur":1643.43,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"El. energia - Pri bitúnku 13 za r. 2023","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202400384","suma_eur":100.79,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400386","suma_eur":248.16,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400387","suma_eur":9624,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400388","suma_eur":104492.67,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Komplexná správa objektu MMK - zemný plyn za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400389","suma_eur":-187.98,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Archívna krabica s potlačou","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202400390","suma_eur":1440,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava váhy - ŠJ MŠ Hemerkova 26","dodavatel_alebo_strana":"Ľubomír Špigeľ - VÁHASPOL","rola_strany":"dodavatel","ico":"41906063","ico_sporne":false,"cislo":"202400394","suma_eur":78,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - účastnícky poplatok - Maratón verejného obstarávania 2024","dodavatel_alebo_strana":"INNOVIS, s.r.o.","rola_strany":"dodavatel","ico":"47894458","ico_sporne":false,"cislo":"202400398","suma_eur":278.4,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Prenájom senzorového dávkovača dezinfekcie","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202400399","suma_eur":-55.2,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400400","suma_eur":1307.32,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400401","suma_eur":321.3,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400402","suma_eur":11940.43,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400403","suma_eur":990.91,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400404","suma_eur":125.03,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400405","suma_eur":3203.74,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatky 10.02.-09.03.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400408","suma_eur":2396.17,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka koberca","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202400409","suma_eur":1375.26,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora 1/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202400411","suma_eur":7632,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatky 10.02.-09.03.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400412","suma_eur":306.72,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 1/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202400417","suma_eur":624.3,"datum":"2024-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400406","suma_eur":1437.79,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400407","suma_eur":13969.82,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400410","suma_eur":20.27,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400413","suma_eur":158.82,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400414","suma_eur":22174.2,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400415","suma_eur":166.49,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400416","suma_eur":12703.5,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202400418","suma_eur":61733.44,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400419","suma_eur":221.16,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž rádiostanice s anténou","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202400420","suma_eur":607.2,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výstražného zariadenia svetelnej rampy na mot. vozidle","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202400421","suma_eur":101.76,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202400422","suma_eur":46.9,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400423","suma_eur":197.6,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202400424","suma_eur":924.3,"datum":"2024-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborný seminár - Infozákon versus GDPR","dodavatel_alebo_strana":"PROEKO s.r.o.","rola_strany":"dodavatel","ico":"35900831","ico_sporne":false,"cislo":"202400425","suma_eur":98,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - Vykonané činnosti 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400426","suma_eur":45836.76,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400427","suma_eur":2985,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400428","suma_eur":3189.58,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400429","suma_eur":411.84,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400430","suma_eur":4425.57,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Galaktická 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400431","suma_eur":469.41,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400432","suma_eur":2976,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízie el. spotrebičov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400433","suma_eur":3288.1,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400434","suma_eur":561.6,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na trase MHD - Repíková, Harmančeková, Šebastovská r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Šebastovce","rola_strany":"dodavatel","ico":"00691011","ico_sporne":false,"cislo":"202400435","suma_eur":995.04,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400436","suma_eur":340.54,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Nafukovacia hala 1/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400437","suma_eur":8928.29,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Angels aréna 1/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400438","suma_eur":6568.92,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 1/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400439","suma_eur":2439.04,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 1/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400440","suma_eur":239266.3,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka el. energie 1/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400441","suma_eur":184346.84,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - rozdiel paušálna odmena/skutočné náklady za IV.štvrťrok 2023","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400442","suma_eur":81818.86,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400443","suma_eur":1630.75,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a bežná údržba kopírovacieho stroja","dodavatel_alebo_strana":"Iveta Sokolová - OPTIMA","rola_strany":"dodavatel","ico":"33634319","ico_sporne":false,"cislo":"202400448","suma_eur":118.2,"datum":"2024-02-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400444","suma_eur":1860.55,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400445","suma_eur":7762.49,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400446","suma_eur":449,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prečistenie kanalizácie - Hádzanárska hala, Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400447","suma_eur":781.44,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie systémovej podpory 1/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202400449","suma_eur":8368.08,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400451","suma_eur":545.18,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava 2 práčok v CKSS Krásna","dodavatel_alebo_strana":"Marián Vattai","rola_strany":"dodavatel","ico":"41033833","ico_sporne":false,"cislo":"202400452","suma_eur":120,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkony služieb TZ - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400453","suma_eur":103.48,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400454","suma_eur":72448.88,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400455","suma_eur":409055.69,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400456","suma_eur":380.16,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz objemného odpadu 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400457","suma_eur":497.54,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400458","suma_eur":504515.69,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400459","suma_eur":9718.02,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400460","suma_eur":161011.37,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400461","suma_eur":2862.6,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. odpadu 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400462","suma_eur":20864.34,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400463","suma_eur":93273.24,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202400464","suma_eur":314.58,"datum":"2024-02-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400465","suma_eur":18008.7,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400466","suma_eur":6892.02,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400467","suma_eur":2860.69,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 1/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400468","suma_eur":7020.31,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy za ubytovanie","dodavatel_alebo_strana":"Weston Investments a.s.","rola_strany":"dodavatel","ico":"24688088","ico_sporne":false,"cislo":"202400469","suma_eur":720,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba, inštalácia tabuliek, výlep - KPK, Serverovňa, ERB mesta Košice","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202400470","suma_eur":619.2,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.01.-23.02.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202400471","suma_eur":83.72,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka el. energie 1-2/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400472","suma_eur":1879.99,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a materiál za odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400473","suma_eur":270.76,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie","dodavatel_alebo_strana":"PIKOLO s.r.o.","rola_strany":"dodavatel","ico":"46008471","ico_sporne":false,"cislo":"202400474","suma_eur":1592.08,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hydrogeologický posudok","dodavatel_alebo_strana":"GEOTON s.r.o.","rola_strany":"dodavatel","ico":"44217447","ico_sporne":false,"cislo":"202400475","suma_eur":2268,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 2/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202400476","suma_eur":23.99,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chargepack sada batérie s elektrodami","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202400489","suma_eur":885.6,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Posúdenie PD - znovuobnovenie kina Družba","dodavatel_alebo_strana":"TÜV SÜD Slovakia s.r.o","rola_strany":"dodavatel","ico":"35852216","ico_sporne":false,"cislo":"202400537","suma_eur":660,"datum":"2024-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400477","suma_eur":19.56,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatky 15.02.-14.03.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400478","suma_eur":1129.39,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Prepojovacia komunikácia Pereš - Lorinčík","dodavatel_alebo_strana":"Ing. Vladimír Vydra - ARDYV FORM","rola_strany":"dodavatel","ico":"35571560","ico_sporne":false,"cislo":"202400479","suma_eur":300,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení úniku vody z ventila pisoáru - ŠH Stará jazdiareň","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400480","suma_eur":37.62,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400481","suma_eur":502.98,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobná produkcia s ozvučením - Valentínska korčuľovačka","dodavatel_alebo_strana":"CLIPER s.r.o.","rola_strany":"dodavatel","ico":"51038641","ico_sporne":false,"cislo":"202400482","suma_eur":400,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice 1/2024","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202400483","suma_eur":14983.33,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 12/2023","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202400484","suma_eur":104.97,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SketchUp PRO prenájom na 1 rok - predĺženie","dodavatel_alebo_strana":"C-Engineering spol. s r.o.","rola_strany":"dodavatel","ico":"36497959","ico_sporne":false,"cislo":"202400485","suma_eur":1153.2,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"EPI Právny systém Médium - ročný prístup","dodavatel_alebo_strana":"S-EPI, s.r.o.","rola_strany":"dodavatel","ico":"36014991","ico_sporne":false,"cislo":"202400486","suma_eur":2425.06,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace potreby","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202400487","suma_eur":535.74,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400488","suma_eur":346.28,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok - videozáznam","dodavatel_alebo_strana":"PROEKO s.r.o.","rola_strany":"dodavatel","ico":"35900831","ico_sporne":false,"cislo":"202400490","suma_eur":89,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400491","suma_eur":2361.36,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 11/2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400528","suma_eur":16983.8,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 11/2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400529","suma_eur":153262.8,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 10/2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400530","suma_eur":17549.93,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 10/2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400531","suma_eur":158371.56,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400532","suma_eur":721.76,"datum":"2024-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 1/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202400492","suma_eur":103.79,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-02-20","splatnost":"2024-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a opravy prístupového systému v trakte E","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202400493","suma_eur":360,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400494","suma_eur":256.44,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400495","suma_eur":385.4,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400496","suma_eur":402.94,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400497","suma_eur":144.5,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400498","suma_eur":993.78,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400499","suma_eur":1352.16,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400500","suma_eur":339.29,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice Krásna 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400501","suma_eur":1055.26,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíková 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400502","suma_eur":848.18,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400503","suma_eur":309.12,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400504","suma_eur":3174.23,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400505","suma_eur":2408.26,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400506","suma_eur":415.66,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400507","suma_eur":462.8,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400508","suma_eur":135.62,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400509","suma_eur":357.9,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400510","suma_eur":213.31,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400511","suma_eur":30.67,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400512","suma_eur":22.72,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400513","suma_eur":41.46,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400514","suma_eur":38.71,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400515","suma_eur":882.1,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400516","suma_eur":129.43,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400517","suma_eur":1524.25,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400518","suma_eur":100.6,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400519","suma_eur":25.99,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400520","suma_eur":79.74,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400521","suma_eur":104.58,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400522","suma_eur":134.06,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400523","suma_eur":22.27,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400524","suma_eur":172.91,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400525","suma_eur":620.88,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400526","suma_eur":100,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia Mestských novín","dodavatel_alebo_strana":"Red Post, s. r. o.","rola_strany":"dodavatel","ico":"44115504","ico_sporne":false,"cislo":"202400527","suma_eur":2710.8,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar - Osobné číslo, Funkčné označenie - transfer, Osobné číslo - výšivka","dodavatel_alebo_strana":"JNL s.r.o.","rola_strany":"dodavatel","ico":"51026414","ico_sporne":false,"cislo":"202400533","suma_eur":163.32,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - manipulácie, zaistenie a odistenie zariadení NN","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202400534","suma_eur":168,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202400535","suma_eur":1147.34,"datum":"2024-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plynových kotlov - CKSS Krásna","dodavatel_alebo_strana":"Vladimír Bozogáň BV Servis","rola_strany":"dodavatel","ico":"44221126","ico_sporne":false,"cislo":"202400536","suma_eur":1528.2,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - bezpečnostná kamera na r. 2024","dodavatel_alebo_strana":"Univerzitná nemocnica L. Pasteura Košice","rola_strany":"dodavatel","ico":"00606707","ico_sporne":false,"cislo":"202400538","suma_eur":100,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Rekonštrukcia a modernizácia - Slanecká cesta 1/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202400539","suma_eur":600,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400540","suma_eur":283.69,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Výstavba novej telocvične pri ZŠ a MŠ Želiarska 4","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202400541","suma_eur":122932.45,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie - kamerový systém r. 2023","dodavatel_alebo_strana":"LIMEA - správa domov, s.r.o.","rola_strany":"dodavatel","ico":"47902191","ico_sporne":false,"cislo":"202400542","suma_eur":77.09,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber el. energie - kamerový systém","dodavatel_alebo_strana":"SVB Sokolovská 1-2-3 Košice","rola_strany":"dodavatel","ico":"30688761","ico_sporne":false,"cislo":"202400543","suma_eur":65.68,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín - ul. Srbská 12","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400544","suma_eur":183.42,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín - ul. Smetanova 8","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400545","suma_eur":136.81,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400546","suma_eur":65547.79,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400547","suma_eur":1088591.7,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 1/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400548","suma_eur":14229.35,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok na r. 2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202400551","suma_eur":10006.66,"datum":"2024-02-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.02.-21.03.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202400549","suma_eur":300,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie podujatia - Valentínska korčuľovačka","dodavatel_alebo_strana":"Fun Factory","rola_strany":"dodavatel","ico":"42110874","ico_sporne":false,"cislo":"202400550","suma_eur":700,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400552","suma_eur":814.8,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400553","suma_eur":450.6,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400554","suma_eur":13.91,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia EE na prevádzku VO na trase MHD 10-12/2023","dodavatel_alebo_strana":"Mestská časť Košice - Barca","rola_strany":"dodavatel","ico":"00691003","ico_sporne":false,"cislo":"202400555","suma_eur":1388.38,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdy poslanca MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202400556","suma_eur":180,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - účastnícky poplatok - Maratón verejného obstarávania","dodavatel_alebo_strana":"INNOVIS, s.r.o.","rola_strany":"dodavatel","ico":"47894458","ico_sporne":false,"cislo":"202400557","suma_eur":278.4,"datum":"2024-02-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Preventívna kontrola a údržba požiarnych uzáverov","dodavatel_alebo_strana":"Stöbich Brandschutz, s.r.o.,organizačná zložka podniku zahraničnej osoby","rola_strany":"dodavatel","ico":"36663379","ico_sporne":false,"cislo":"202400558","suma_eur":792,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace a hygienické potreby - CKSS Krásna","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202400559","suma_eur":428.45,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Verejná správa SR, ročný prístup","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202400560","suma_eur":228,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - prekládka/ výmena merania","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202400561","suma_eur":49.8,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostných skiel na ul. Štúrova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400562","suma_eur":786.46,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava dopravného zariadenia na ul. Štúrova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400563","suma_eur":5017.76,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nasvietenie priechodu pre chodcov","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202400564","suma_eur":19314.89,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady spojené s užívaním NP - Dvorkinova 7","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202400565","suma_eur":1897.26,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady spojené s užívaním NP - Dvorkinova 7, 1/2024","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202400566","suma_eur":889.61,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov a prenájom dávkovačov na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202400567","suma_eur":157.92,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné služby","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202400568","suma_eur":105.6,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400583","suma_eur":102.3,"datum":"2024-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 3/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400569","suma_eur":15.4,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 3/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400570","suma_eur":12.1,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 3/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400571","suma_eur":12.1,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202400572","suma_eur":133.33,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS a HSP - CKSS Krásna","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202400573","suma_eur":480,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Gerlachovská 02.08.2023-21.02.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400574","suma_eur":226.25,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400575","suma_eur":-220.97,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-04","splatnost":"2024-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Moyzesova, Športová hala 05.08.2023-19.02.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400576","suma_eur":1212.75,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie návrhu využitia PP a LP na nepoľnohospod. účely","dodavatel_alebo_strana":"ARCHIKON, s.r.o.","rola_strany":"dodavatel","ico":"36575283","ico_sporne":false,"cislo":"202400577","suma_eur":1100,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 2/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202400578","suma_eur":48,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenské služby v oblasti VO - MET 2.etapa, 2.časť","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202400579","suma_eur":15000,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202400580","suma_eur":64,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202400581","suma_eur":766,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE, KE - 033 IH","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202400582","suma_eur":792,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400584","suma_eur":232.5,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adobe CC for TEAMS All Apps","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202400585","suma_eur":1116,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Krempaský Jaroslav, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400586","suma_eur":400,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Simko Ján, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400587","suma_eur":1000,"datum":"2024-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400588","suma_eur":545.18,"datum":"2024-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400589","suma_eur":527.9,"datum":"2024-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400590","suma_eur":527.9,"datum":"2024-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za hosting, hotline, údržbu SW, správu dát 26.02.2024-25.02.2025","dodavatel_alebo_strana":"PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby","rola_strany":"dodavatel","ico":"36694207","ico_sporne":false,"cislo":"202400591","suma_eur":888,"datum":"2024-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 12/2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400603","suma_eur":158371.56,"datum":"2024-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 12/2023","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400604","suma_eur":17549.93,"datum":"2024-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice MOTOROLA","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202400592","suma_eur":34.26,"datum":"2024-02-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia, zaistenie, odistenie zariadení NN - Krupinská 319","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400593","suma_eur":36,"datum":"2024-02-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400594","suma_eur":327.4,"datum":"2024-02-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400595","suma_eur":186.62,"datum":"2024-02-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Trimble Catalyst, Trimble Penmap - mesačné predplatné","dodavatel_alebo_strana":"Geotronics Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36356654","ico_sporne":false,"cislo":"202400597","suma_eur":243.36,"datum":"2024-02-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400598","suma_eur":152.74,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce podľa CP v MŠ Krosnianska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400599","suma_eur":491.15,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber canader mixu","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202400600","suma_eur":4036.32,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 2/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202400601","suma_eur":144,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 3/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202400602","suma_eur":345.22,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v areáli MŠ Zupkova 37","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400605","suma_eur":2757.73,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202400606","suma_eur":3229.2,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náboje, špeciálne strelivo","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202400607","suma_eur":1910,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400610","suma_eur":145,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400611","suma_eur":140,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400649","suma_eur":125.86,"datum":"2024-02-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánkova 15 03.11.2023-26.02.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400609","suma_eur":73.99,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 3/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400612","suma_eur":1203,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 2/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202400616","suma_eur":3000,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny informačný systém kontroly parkovania 2/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400617","suma_eur":2400,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400625","suma_eur":173.6,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400631","suma_eur":140,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400645","suma_eur":161.82,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400646","suma_eur":99.82,"datum":"2024-03-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400613","suma_eur":152.51,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čierny kompatibilný toner","dodavatel_alebo_strana":"Lukáš Paufošima - Tonerkšeft.sk","rola_strany":"dodavatel","ico":"76298442","ico_sporne":false,"cislo":"202400614","suma_eur":137.79,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 2/2024","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202400615","suma_eur":20.4,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Mes. poplatok Dodatočné IP adresy 2/2024, HDD Tier 1/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400618","suma_eur":-1982.4,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2-3/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400619","suma_eur":10282.55,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 3/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400620","suma_eur":3402.32,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 3/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400621","suma_eur":863.23,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 3/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400622","suma_eur":1079.45,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400623","suma_eur":7.99,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400624","suma_eur":96,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 3/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400626","suma_eur":7342,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň Kavečany, Kadlubská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400627","suma_eur":39.68,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 3/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400628","suma_eur":86,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 3/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400629","suma_eur":33,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicová 21.11.2023-27.02.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400630","suma_eur":4520.59,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahu v MŠ Muškátova 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400632","suma_eur":102.11,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný BD pre marginalizované komunity 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400633","suma_eur":2392.89,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - budova Tajovského 9 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400634","suma_eur":32.94,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400635","suma_eur":1350,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400636","suma_eur":2416.44,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400637","suma_eur":2800,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400638","suma_eur":1070.4,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť HS 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400639","suma_eur":384,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400640","suma_eur":1980,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť HS - CKSS Krásna 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400641","suma_eur":96,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodárenské práce - CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400642","suma_eur":798.8,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru 3/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202400643","suma_eur":1450,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400644","suma_eur":1307.3,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geologické výkony","dodavatel_alebo_strana":"GEO Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36193241","ico_sporne":false,"cislo":"202400647","suma_eur":300,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 2/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202400648","suma_eur":1300,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inžinierskogeologický prieskum","dodavatel_alebo_strana":"GEO Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36193241","ico_sporne":false,"cislo":"202400650","suma_eur":4173.6,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400651","suma_eur":159.34,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400652","suma_eur":61.38,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400653","suma_eur":82.46,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400654","suma_eur":514.31,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Návrh technického riešenia Konta Košičana, Detailný návrh riešenia,.. 2/24","dodavatel_alebo_strana":"MAD Solutions s.r.o.","rola_strany":"dodavatel","ico":"51993813","ico_sporne":false,"cislo":"202400662","suma_eur":9984,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202400663","suma_eur":264,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 2/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202400664","suma_eur":699.96,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zatampónovanie a utesnenie trhlín - Cesta na Bankov","dodavatel_alebo_strana":"GEO Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36193241","ico_sporne":false,"cislo":"202400667","suma_eur":350,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400670","suma_eur":116.56,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400671","suma_eur":95.48,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400672","suma_eur":114.7,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202400698","suma_eur":323.57,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSP - Internet Access","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202400699","suma_eur":48,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202400700","suma_eur":384,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vrecia, toaletný papier","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202400702","suma_eur":727.87,"datum":"2024-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400655","suma_eur":326.4,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400656","suma_eur":35.63,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400657","suma_eur":35.63,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do Garant. siete, Služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400658","suma_eur":26.08,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400659","suma_eur":29.63,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400660","suma_eur":36.61,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora fungovania webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400661","suma_eur":300,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400665","suma_eur":432,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400666","suma_eur":972.24,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 3/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202400668","suma_eur":347.53,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400669","suma_eur":29008.33,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400673","suma_eur":148.8,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400674","suma_eur":5344.55,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400675","suma_eur":702,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízie el. spotrebičov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400676","suma_eur":3679.53,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 2/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202400677","suma_eur":2340,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 2/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400678","suma_eur":179329.43,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odkanalizované parkoviská 2/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400679","suma_eur":19872.37,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400680","suma_eur":332.51,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400681","suma_eur":2760,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400682","suma_eur":1860,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400683","suma_eur":1380,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400684","suma_eur":1680,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400685","suma_eur":1680,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400686","suma_eur":2460,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400687","suma_eur":840,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400688","suma_eur":1800,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400689","suma_eur":1680,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400690","suma_eur":2085.2,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400691","suma_eur":720,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400692","suma_eur":1200,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400693","suma_eur":1320,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400694","suma_eur":960,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kamerový systém na strechu budovy zasadacej haly","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400695","suma_eur":898.27,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"II.časť obstarávateľských výkonov - Košice - Krásna","dodavatel_alebo_strana":"Urban Planning s.r.o.","rola_strany":"dodavatel","ico":"44729308","ico_sporne":false,"cislo":"202400696","suma_eur":1798.2,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ÚPN-Z Košice - Krásna nad Hornádom","dodavatel_alebo_strana":"nekonečno s.r.o.","rola_strany":"dodavatel","ico":"47922966","ico_sporne":false,"cislo":"202400697","suma_eur":6515.2,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie k internetu 2,3/2024","dodavatel_alebo_strana":"Šacanet, s.r.o.","rola_strany":"dodavatel","ico":"47479892","ico_sporne":false,"cislo":"202400701","suma_eur":34.9,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná tlač, čiernobiela tlač,.. 2/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400703","suma_eur":2279.34,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Batéria WING, pre UPS Reddot","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202400704","suma_eur":963.6,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 2/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202400706","suma_eur":822.48,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 2/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202400707","suma_eur":5453.4,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic - Hviezdoslavova 7","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400708","suma_eur":59.26,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"IPS3 14\"FHD","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400709","suma_eur":1129.2,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400710","suma_eur":151.9,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400711","suma_eur":71.92,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Galakoncert Príbeh Ukrajiny v Košiciach","dodavatel_alebo_strana":"Sláčikový orchester MUSICA IUVENALIS ZUŠ M.Hemerko","rola_strany":"dodavatel","ico":"35566337","ico_sporne":false,"cislo":"202400713","suma_eur":3800,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 2/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202400716","suma_eur":13992,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Výstavba novej telocvične pri ZŠ a MŠ Želiarska 2/2024","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202400717","suma_eur":123468.84,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - Dátové pripojenie 3/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202400720","suma_eur":144,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400725","suma_eur":128.96,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400726","suma_eur":116.56,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202400729","suma_eur":115,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena v exekučnom konaní","dodavatel_alebo_strana":"JUDr. Peter Kuna - súdny exekútor","rola_strany":"dodavatel","ico":"42354811","ico_sporne":false,"cislo":"202400762","suma_eur":49.44,"datum":"2024-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202400705","suma_eur":2812.38,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400712","suma_eur":698.91,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400714","suma_eur":17.92,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 2/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400715","suma_eur":17.92,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vypínača v rozvádzači v Športovej hale S. Šipoša","dodavatel_alebo_strana":"MIRADO-TRADE KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"31673511","ico_sporne":false,"cislo":"202400718","suma_eur":120,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400719","suma_eur":100,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400721","suma_eur":66157.67,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400722","suma_eur":29008.33,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Historická radnica - spotreba energií 2/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202400723","suma_eur":1521.5,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie po koncertoch - športové haly 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400724","suma_eur":2602.2,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - MŠ Poľná 1","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400727","suma_eur":426.46,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 3/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202400728","suma_eur":1300,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202400730","suma_eur":8266.51,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400731","suma_eur":516,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Hovorné, Prenájom zariadení, Basic, Wireless","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202400732","suma_eur":185.76,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400733","suma_eur":336.6,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 3/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400734","suma_eur":313.51,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 1,2/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202400735","suma_eur":976,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 248 HT","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400736","suma_eur":1913.41,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 248 HT","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400737","suma_eur":565.7,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 494 LF","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400738","suma_eur":1097.75,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400739","suma_eur":1048.4,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 3/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202400740","suma_eur":3353,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Google Ads 2/2024","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202400741","suma_eur":-0.01,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 2/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202400742","suma_eur":2455.72,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia - prevádz. systému pre úhradu parkovného cez mob. aplikáciu 2/24","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202400743","suma_eur":33.71,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400744","suma_eur":579.62,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 2/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400745","suma_eur":45026.06,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok na r. 2024 3/2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202400746","suma_eur":25833.33,"datum":"2024-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenská a konzultačná činnosť","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202400747","suma_eur":600,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Verejná správa SR","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202400748","suma_eur":228,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a médiá spojené s nájmom 3/2024 - AMK Hlavná 70","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400749","suma_eur":1200.24,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 3/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400750","suma_eur":405.18,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202400751","suma_eur":1306.8,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202400752","suma_eur":3960.42,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekomunikačné služby 2/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400753","suma_eur":274.98,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400754","suma_eur":1314.97,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400755","suma_eur":34.92,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202400756","suma_eur":23.3,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400757","suma_eur":308.64,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v ZŠ Jegorovovo nám. 5","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400758","suma_eur":770.82,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202400759","suma_eur":31.97,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v ZŠ Jegorovovo nám. 5","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400760","suma_eur":445.55,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inžinierská činnosť - Rekonštrukcia Hlavnej ul.","dodavatel_alebo_strana":"Tury s.r.o.","rola_strany":"dodavatel","ico":"36606332","ico_sporne":false,"cislo":"202400761","suma_eur":6000,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202400763","suma_eur":5.94,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202400764","suma_eur":175.82,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie priestorov karanténnej stanice 2/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202400765","suma_eur":15000,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom a služby - hala č. 2 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400766","suma_eur":1326.51,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400767","suma_eur":46.4,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ribbon YMCKO","dodavatel_alebo_strana":"Quadra SK s.r.o.","rola_strany":"dodavatel","ico":"45898138","ico_sporne":false,"cislo":"202400768","suma_eur":342,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správa a údržba VO na trase MHD za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202400769","suma_eur":1989.7,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté zdravotné rehabilitácie 2/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202400770","suma_eur":980,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400771","suma_eur":444.62,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, technickej podpory,.. 2/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202400772","suma_eur":7846.8,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 2/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202400773","suma_eur":130.2,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202400774","suma_eur":12.4,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivácia modulu Registry /Parkovacie karty/","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202400775","suma_eur":300,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202400776","suma_eur":40,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť na EZS na objektoch MŠ","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202400777","suma_eur":84,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť na systéme EZS na objektoch MŠ","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202400778","suma_eur":84,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - mes. poplatok HDD Tier 1 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400779","suma_eur":-1896,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady - užívanie nebytových priestorov - Národná trieda 56 za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Sever","rola_strany":"dodavatel","ico":"00690929","ico_sporne":false,"cislo":"202400782","suma_eur":4703.46,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 2/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202400786","suma_eur":23155.16,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400805","suma_eur":40.3,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400806","suma_eur":123.38,"datum":"2024-03-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt skutočného vyhotovenia stavby, Autorský dozor - Verejný cintorín","dodavatel_alebo_strana":"STOA architekti, s. r. o.","rola_strany":"dodavatel","ico":"43895409","ico_sporne":false,"cislo":"202400780","suma_eur":5533.92,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202400781","suma_eur":68308.28,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 3/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400784","suma_eur":2471.64,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 3/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400785","suma_eur":200.7,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400787","suma_eur":1.19,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400788","suma_eur":934,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400789","suma_eur":141,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400790","suma_eur":236.88,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400791","suma_eur":12109.4,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná revízia EPS - Parkovací dom 2/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202400798","suma_eur":237.6,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava zariadenia EPS - Parkovací dom","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202400799","suma_eur":75.6,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 2/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400833","suma_eur":28831.8,"datum":"2024-03-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 2/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202400783","suma_eur":1600.33,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400792","suma_eur":686.11,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400793","suma_eur":638.11,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"čistenie kanalizácie v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400794","suma_eur":587.29,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400795","suma_eur":347.29,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202400802","suma_eur":225.76,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400803","suma_eur":291.72,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202400804","suma_eur":109.74,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 2/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202400807","suma_eur":511.48,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny - CKSS Krásna","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400808","suma_eur":252.76,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny - CKSS Krásna","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202400809","suma_eur":617.8,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny - CKSS Krásna","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202400810","suma_eur":35.25,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202400811","suma_eur":82.66,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce PDP 2/2024","dodavatel_alebo_strana":"CESTY KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"46897992","ico_sporne":false,"cislo":"202400812","suma_eur":105689.56,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácie programu ASPI za r. 2024","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202400813","suma_eur":5051.81,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy porúch VO na trase MHD za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Krásna","rola_strany":"dodavatel","ico":"00691020","ico_sporne":false,"cislo":"202400814","suma_eur":1027.2,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie VO na trase MHD za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Krásna","rola_strany":"dodavatel","ico":"00691020","ico_sporne":false,"cislo":"202400815","suma_eur":7701.68,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 2/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202400816","suma_eur":8368.08,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov","dodavatel_alebo_strana":"SPOLOČENSKÝ PAVILÓN s.r.o.","rola_strany":"dodavatel","ico":"45508127","ico_sporne":false,"cislo":"202400817","suma_eur":1200,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400818","suma_eur":223.49,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova,.. 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400819","suma_eur":1097.59,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská,.. 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400820","suma_eur":10261.4,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400821","suma_eur":268.34,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400822","suma_eur":741.88,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400823","suma_eur":110.48,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400824","suma_eur":2691.31,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400825","suma_eur":1860,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400826","suma_eur":900,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400827","suma_eur":1020,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400828","suma_eur":1260,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400829","suma_eur":2040,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400830","suma_eur":1985.2,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby IS na vydávanie park. oprávnení 10/2023","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400831","suma_eur":1800,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400832","suma_eur":527.9,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400834","suma_eur":153.67,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - servis","dodavatel_alebo_strana":"Hotovo, s.r.o.","rola_strany":"dodavatel","ico":"45635404","ico_sporne":false,"cislo":"202400835","suma_eur":4190.4,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 2/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400836","suma_eur":3000,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 2/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202400837","suma_eur":921.8,"datum":"2024-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400838","suma_eur":2976,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400839","suma_eur":1088.12,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400840","suma_eur":10592.99,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400841","suma_eur":56456.6,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400842","suma_eur":150.46,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400843","suma_eur":7763.19,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia atletického oválu - ZŠ Starozagorská 8","dodavatel_alebo_strana":"ŠPORTFINAL s.r.o.","rola_strany":"dodavatel","ico":"44149671","ico_sporne":false,"cislo":"202400844","suma_eur":36466.33,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Seminár - Prvé prakt. skúsenosti po novele zákona o majetku obci","dodavatel_alebo_strana":"Nakladatelství C. H. Beck,s.r.o., organizačná zložka","rola_strany":"dodavatel","ico":"46380434","ico_sporne":false,"cislo":"202400845","suma_eur":214.8,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.3.-9.4.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400846","suma_eur":2315.33,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.3.-9.4.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400847","suma_eur":306.72,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie dokumentácie - Štandardy kvality - CKSS Krásna","dodavatel_alebo_strana":"Spoločnosť Európska vzdelávacia agentúra Meridián s.r.o.","rola_strany":"dodavatel","ico":"46582339","ico_sporne":false,"cislo":"202400848","suma_eur":950,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202400849","suma_eur":153,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidiel - KE - 515 IF, KE - 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202400850","suma_eur":580,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 598 MF","dodavatel_alebo_strana":"EVO-CARS s. r. o.","rola_strany":"dodavatel","ico":"54529506","ico_sporne":false,"cislo":"202400851","suma_eur":550,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Veľkokapacitná páková rezačka","dodavatel_alebo_strana":"TOP OFFICE s.r.o.","rola_strany":"dodavatel","ico":"36355160","ico_sporne":false,"cislo":"202400854","suma_eur":421.69,"datum":"2024-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202400852","suma_eur":504.56,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-02-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, Moldavská - Popradská Hornbach","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202400853","suma_eur":1858.46,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Rekonštrukcia a modernizácia - Slanecká cesta 2/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202400855","suma_eur":600,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 2/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202400856","suma_eur":5000,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202400857","suma_eur":5400,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202400858","suma_eur":375.4,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom veľkej sály Historickej radnice","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202400859","suma_eur":300,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť na systéme EZS na staniciach MsP","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202400860","suma_eur":421.08,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Preprava prekrytia palubovky zo ŠH Stará jazdiareň na hádz. halu","dodavatel_alebo_strana":"Furman MT s.r.o.","rola_strany":"dodavatel","ico":"53339398","ico_sporne":false,"cislo":"202400861","suma_eur":150,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému cez SMS 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400862","suma_eur":13062.5,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 248 HT","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400863","suma_eur":371.5,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizačná odb. príprava bezpečnostných technikov, príprava na skúšky","dodavatel_alebo_strana":"Global Education Centre s.r.o.","rola_strany":"dodavatel","ico":"46531661","ico_sporne":false,"cislo":"202400864","suma_eur":250,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 1/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202400865","suma_eur":48.28,"datum":"2024-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400866","suma_eur":1763.8,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400867","suma_eur":141.04,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400868","suma_eur":346.5,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400869","suma_eur":527.03,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice Krásna 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400870","suma_eur":948.89,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400871","suma_eur":602.92,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400872","suma_eur":420.83,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400873","suma_eur":1093.37,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400874","suma_eur":22174.2,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400875","suma_eur":3075.12,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400876","suma_eur":998,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400877","suma_eur":5813.03,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400878","suma_eur":106.79,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400879","suma_eur":759.66,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400880","suma_eur":38.52,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400881","suma_eur":41.46,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400882","suma_eur":2020.86,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zákon o finančnej kontrole a audite - komentár, 2.","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202400883","suma_eur":38,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-03-18","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400884","suma_eur":25.52,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400885","suma_eur":1384.94,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400886","suma_eur":97.15,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400887","suma_eur":67.39,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400888","suma_eur":130.32,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400889","suma_eur":116.6,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400890","suma_eur":511.98,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400891","suma_eur":22.01,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400892","suma_eur":100.78,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400893","suma_eur":97.06,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400894","suma_eur":30.67,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400895","suma_eur":22.44,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400896","suma_eur":414.54,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400897","suma_eur":414.54,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400898","suma_eur":2691.34,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400899","suma_eur":284.46,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400900","suma_eur":329.35,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400901","suma_eur":193.1,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 391 LU","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202400902","suma_eur":675,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie za r. 2024","dodavatel_alebo_strana":"Stredná zdravotnícka škola","rola_strany":"dodavatel","ico":"00606758","ico_sporne":false,"cislo":"202400903","suma_eur":20,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spisový obal A3/A4","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202400904","suma_eur":269.16,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202400905","suma_eur":1727.95,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné- Nájom časti cesty I.triedy I/17 a rýchlostnej cesty R2 (I/50) r. 2024","dodavatel_alebo_strana":"Národná diaľničná spoločnosť, a.s.","rola_strany":"dodavatel","ico":"35919001","ico_sporne":false,"cislo":"202400906","suma_eur":1.2,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie a osvetlenie galakoncertu pri príležitosti MDŽ","dodavatel_alebo_strana":"Topevent s. r. o.","rola_strany":"dodavatel","ico":"56040687","ico_sporne":false,"cislo":"202400907","suma_eur":1250,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2024 - Angels aréna","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400908","suma_eur":3090.18,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2024 - Nafukovacia hala","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400909","suma_eur":4059.37,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov v areáli MŠ Družicová 5","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400910","suma_eur":360.79,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400911","suma_eur":165299.33,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2024 - Jarmočná","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202400912","suma_eur":1735.33,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na dopravnom značení","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400919","suma_eur":8789.94,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a umiestnenie dopravného značenia","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400920","suma_eur":2019.1,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400921","suma_eur":19654.93,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400922","suma_eur":123.26,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202400923","suma_eur":357.88,"datum":"2024-03-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Poľná 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400913","suma_eur":600.85,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dvier v MŠ Šafárikova tr. 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400914","suma_eur":178.82,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby - MŠ Hrebendova 5","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400915","suma_eur":85.55,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrch. odtoku 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400916","suma_eur":1564.96,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202400917","suma_eur":1352.4,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VO - Modernizácia a rekonštrukcia prvkov sústavy VO","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202400918","suma_eur":3000,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka el. energie 2/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202400924","suma_eur":177063.64,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce","dodavatel_alebo_strana":"QEX, a.s.","rola_strany":"dodavatel","ico":"00587257","ico_sporne":false,"cislo":"202400963","suma_eur":281.09,"datum":"2024-03-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.3.-14.4.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400925","suma_eur":1064.74,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202400926","suma_eur":259.05,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 4/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202400927","suma_eur":347.53,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 4/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202400928","suma_eur":345.22,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400929","suma_eur":3770.83,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400930","suma_eur":25121.45,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400931","suma_eur":17668.28,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400932","suma_eur":1042.49,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"FORT s.r.o.","rola_strany":"dodavatel","ico":"36190535","ico_sporne":false,"cislo":"202400933","suma_eur":1815.2,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 2/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202400934","suma_eur":99.87,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - k.ú. Jazero, k.ú. Krásna za r. 2023","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202400935","suma_eur":1.26,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - k.ú. Jazero, k.ú. Krásna za r. 2024","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202400936","suma_eur":1.39,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - Cyklistický chodník Čermeľská cesta, III.etapa, 2.stavba za r. 2023","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202400937","suma_eur":1,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - Cyklistický chodník Čermeľská cesta, III.etapa, 2.stavba za r. 2024","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202400938","suma_eur":1,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - k.ú. Južné Mesto za r. 2023","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202400939","suma_eur":1,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - k.ú. Južné Mesto za r. 2024","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202400940","suma_eur":1,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kožená násadka na odznak","dodavatel_alebo_strana":"reksport s. r. o.","rola_strany":"dodavatel","ico":"54135621","ico_sporne":false,"cislo":"202400941","suma_eur":288,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby - vedenie projektu, interná komunikácia, realizácia výstavy,..","dodavatel_alebo_strana":"Spolka, o.z.","rola_strany":"dodavatel","ico":"50170431","ico_sporne":false,"cislo":"202400942","suma_eur":7030,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - účastnícky poplatok - Parkovacia politika 2024","dodavatel_alebo_strana":"News and Media Holding a.s.","rola_strany":"dodavatel","ico":"47256281","ico_sporne":false,"cislo":"202400943","suma_eur":235.2,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 3/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202400944","suma_eur":19.99,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 1/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202400945","suma_eur":789.36,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkony služieb TZ - CKSS K majeru 3","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400948","suma_eur":91.12,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu 120L","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400949","suma_eur":241.92,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400950","suma_eur":599380.98,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400951","suma_eur":16858.68,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400952","suma_eur":61619.86,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz objemného odpadu 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400953","suma_eur":2014.07,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400954","suma_eur":91956.6,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ s objemom 700l 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400955","suma_eur":3082.9,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400956","suma_eur":76223.63,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. odpadu 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400957","suma_eur":21760.85,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400958","suma_eur":160833.53,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400959","suma_eur":12522.98,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400960","suma_eur":508072.81,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie ZKO 2/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202400961","suma_eur":433113.91,"datum":"2024-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400946","suma_eur":411.84,"datum":"2024-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 2/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400947","suma_eur":4425.57,"datum":"2024-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202400962","suma_eur":147,"datum":"2024-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné Profivzdelávanie - ročný prístup 20.03.2024 - 19.03.2025","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202400964","suma_eur":348,"datum":"2024-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ÚPN-Z Barca - Návrh ÚPD na vydanie stanoviska","dodavatel_alebo_strana":"Ing. arch. Jakub MAREK","rola_strany":"dodavatel","ico":"50080539","ico_sporne":false,"cislo":"202400965","suma_eur":3615,"datum":"2024-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202400967","suma_eur":207.38,"datum":"2024-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202400966","suma_eur":95.38,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v areáli stavby budúcej MŠ Gelnická","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400968","suma_eur":970.18,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému cez SMS 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400969","suma_eur":10885.42,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - zmluvný podiel - zabezpečenie platobného systému SMS 2/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400970","suma_eur":-13062.5,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub 2ks smrekov v lokalite ul. Žilinská 6","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400971","suma_eur":302.04,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub nevhodných drevín v garážovej lokalite Čsl. armády","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202400972","suma_eur":1632.5,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Projekt dočasného dopravného značenia","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202400973","suma_eur":360,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zamatová krabička s kovovou medailou J.A.Komenského ku dňu učiteľov","dodavatel_alebo_strana":"Victoria ART s. r. o.","rola_strany":"dodavatel","ico":"53919751","ico_sporne":false,"cislo":"202400974","suma_eur":493.5,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bariérové pásky","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202400975","suma_eur":264,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401105","suma_eur":1840.51,"datum":"2024-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400976","suma_eur":420,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400977","suma_eur":1200,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202400978","suma_eur":1620,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Výstavba novej telocvične pri ZŠ a MŠ Želiarska 4","dodavatel_alebo_strana":"SH Therm, s.r.o.","rola_strany":"dodavatel","ico":"48108481","ico_sporne":false,"cislo":"202400979","suma_eur":3000,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Učebné pomôcky","dodavatel_alebo_strana":"PAPIER SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36577308","ico_sporne":false,"cislo":"202400980","suma_eur":49.8,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž vonkajších LED svietidiel","dodavatel_alebo_strana":"ELTIP, s.r.o.","rola_strany":"dodavatel","ico":"47526041","ico_sporne":false,"cislo":"202400982","suma_eur":545.58,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kórejská 1 19.02.-16.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202400984","suma_eur":17.42,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Piktogramy","dodavatel_alebo_strana":"Vojtech Petrík","rola_strany":"dodavatel","ico":"30250412","ico_sporne":false,"cislo":"202400991","suma_eur":516,"datum":"2024-03-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.03.-21.04.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202400981","suma_eur":300,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov a prenájom dávkovačov na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202400983","suma_eur":157.92,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 961 EY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202400985","suma_eur":193.63,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha za pobyt","dodavatel_alebo_strana":"Grand hotel Permon, s.r.o.","rola_strany":"dodavatel","ico":"44130651","ico_sporne":false,"cislo":"202400986","suma_eur":120.6,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cartridge spiniek pre C a D Finišer","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202400987","suma_eur":733.2,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ťarchopis - zvýšenie nájomného za r. 2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202400988","suma_eur":23.54,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava chladničky v ŠJ MŠ Šafárikova trieda 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202400989","suma_eur":494.11,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202400990","suma_eur":163.2,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie VO na trase MHD za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Vyšné Opátske","rola_strany":"dodavatel","ico":"00691101","ico_sporne":false,"cislo":"202400992","suma_eur":1895.86,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 2/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202400993","suma_eur":946.51,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostaníc","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202400994","suma_eur":68.52,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdy počas MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202401002","suma_eur":180,"datum":"2024-03-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202400995","suma_eur":86.43,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - mes. poplatok Dátová VPS základná 2-3/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202400996","suma_eur":-717.6,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 4/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400997","suma_eur":15.7,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 4/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400998","suma_eur":12.4,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 4/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202400999","suma_eur":12.4,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika závady kamery na ZŠ Novomeského","dodavatel_alebo_strana":"RIVA SYSTEM s.r.o. Košice","rola_strany":"dodavatel","ico":"44350686","ico_sporne":false,"cislo":"202401000","suma_eur":60,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis dverí v MŠ Družicová 5A","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401001","suma_eur":469.41,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, hádzanárska hala 07.12.2023-20.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401003","suma_eur":897.41,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Bernolákova 16, športová hala 26.09.2023-20.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401004","suma_eur":298.26,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Užhorodská, futbalové ihrisko 20.09.2023-19.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401005","suma_eur":0,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Rastislavova 21.09.2023-19.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401006","suma_eur":69.83,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 12.03.-31.03.2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401007","suma_eur":40,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Seminár","dodavatel_alebo_strana":"Nakladatelství C. H. Beck,s.r.o., organizačná zložka","rola_strany":"dodavatel","ico":"46380434","ico_sporne":false,"cislo":"202401008","suma_eur":214.8,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie geometrického plánu","dodavatel_alebo_strana":"GEODETING s.r.o.","rola_strany":"dodavatel","ico":"36216801","ico_sporne":false,"cislo":"202401009","suma_eur":277,"datum":"2024-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Akasa kábel DisplayPort, PremiumCord kábel DisplayPort","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202401010","suma_eur":209.88,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobný program - Kultúrne podujatie Košice MDŽ","dodavatel_alebo_strana":"CIMBALOWICA, s. r. o.","rola_strany":"dodavatel","ico":"52786081","ico_sporne":false,"cislo":"202401011","suma_eur":1800,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - pripojovací poplatok - Hutnícka 22","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202401012","suma_eur":264,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401013","suma_eur":1163.11,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez drevín v lokalite ul. Kavečianska č. 21-31","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401014","suma_eur":3347.22,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát - 1 ročný","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202401015","suma_eur":36,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v areáli MŠ Húskova 45","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401016","suma_eur":198.29,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ofsetová tlač letákov A5","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202401017","suma_eur":1836,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202401018","suma_eur":318.6,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Termo pásky","dodavatel_alebo_strana":"Europokladne, s.r.o.","rola_strany":"dodavatel","ico":"46252291","ico_sporne":false,"cislo":"202401021","suma_eur":89.04,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 367 LU","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401022","suma_eur":493.75,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202401025","suma_eur":446.4,"datum":"2024-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202401019","suma_eur":187.2,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401020","suma_eur":253.95,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia a modernizácia - Slanecká cesta 3/2024","dodavatel_alebo_strana":"MONTRÚR s. r. o. Košice","rola_strany":"dodavatel","ico":"31657095","ico_sporne":false,"cislo":"202401023","suma_eur":20759.45,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - účastnícky poplatok","dodavatel_alebo_strana":"Kongres STUDIO, spol. s r. o.","rola_strany":"dodavatel","ico":"45384851","ico_sporne":false,"cislo":"202401024","suma_eur":403.2,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu - Železiarenská 17,19 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401026","suma_eur":78.27,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu - Nám. Oceliarov 11 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401027","suma_eur":479.37,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu - Železiarenská 68-76 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401028","suma_eur":43.53,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO - Železiarenská 46-54 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401029","suma_eur":204.48,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu - Nám. Oceliarov 15 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401030","suma_eur":169.86,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu - Nám. Oceliarov 4 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401031","suma_eur":787.5,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu - Mládežnícka 22,24 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202401032","suma_eur":41.22,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - poskytnutie zľavy - používanie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202401033","suma_eur":-612,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - poskytnutie zľavy - používanie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202401034","suma_eur":-168,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-09","splatnost":"2024-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky  SÚ I 24.02.-23.03.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202401035","suma_eur":98.54,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401049","suma_eur":161.82,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401050","suma_eur":142.6,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Lidické nám.","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401051","suma_eur":164.92,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hečkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401052","suma_eur":231.26,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Boženy Němcovej","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401053","suma_eur":362.7,"datum":"2024-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401036","suma_eur":1791.05,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické zameranie úsekov cesty MČ Barca a MČ Šebastovce","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202401037","suma_eur":1992,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401038","suma_eur":900,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401039","suma_eur":1620,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401040","suma_eur":1305.2,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401041","suma_eur":2070,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401042","suma_eur":1685.2,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401043","suma_eur":810,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401044","suma_eur":600,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401045","suma_eur":1020,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Zupkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401046","suma_eur":451.36,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Turgenevova 38","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401047","suma_eur":200.88,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Miškovecká","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401048","suma_eur":263.5,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 13.12.2023-20.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401054","suma_eur":692.56,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 526 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202401055","suma_eur":1023.19,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cartridge spiniek pre C a D Finišer","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401056","suma_eur":1099.8,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán - k.ú. Terasa","dodavatel_alebo_strana":"Peter Kollár - GEOREAL","rola_strany":"dodavatel","ico":"34861530","ico_sporne":false,"cislo":"202401057","suma_eur":700,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav na a pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401058","suma_eur":523.42,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická dokumentácia - Verejné osvetlenie chodníkov","dodavatel_alebo_strana":"Ing. Róbert Papcun","rola_strany":"dodavatel","ico":"35069104","ico_sporne":false,"cislo":"202401059","suma_eur":2950,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401064","suma_eur":337.64,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401065","suma_eur":527.9,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401066","suma_eur":305.02,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 16","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401068","suma_eur":341.62,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Repíková","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401069","suma_eur":69.44,"datum":"2024-03-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 3/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202401060","suma_eur":144,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie projektu - Priechody pre chodcov Čingovská ulica","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202401061","suma_eur":5520,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 3/2024","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202401062","suma_eur":20.4,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie Aktion NEXT o modul evidencie návštev a dodávku HW","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202401063","suma_eur":2727.36,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis výťahov v objekte CKSS Krásna - I.kvartál 2024","dodavatel_alebo_strana":"TUCHYŇA VÝŤAHY s.r.o.","rola_strany":"dodavatel","ico":"45378398","ico_sporne":false,"cislo":"202401067","suma_eur":432,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 4/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401070","suma_eur":1203,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401071","suma_eur":222,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 494 LF","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401072","suma_eur":222,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 4/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202401073","suma_eur":19.99,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202401074","suma_eur":3550.95,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektronická komunikácia s bankami - Poplatok za 1.Q 2024","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202401075","suma_eur":1080,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Rekonštrukcia komunikácií v meste Košice","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202401086","suma_eur":7440,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov - 03/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401099","suma_eur":206.46,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov - 03/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401100","suma_eur":140.74,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Tatranská, Kpt. Nálepku 27.02.-25.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401108","suma_eur":0,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 515 IF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202401112","suma_eur":155,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 573 MF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202401113","suma_eur":160,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202401114","suma_eur":550,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Batérie pre rádiostanice","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202401115","suma_eur":5472,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401149","suma_eur":255,"datum":"2024-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 4/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401076","suma_eur":7668.95,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202401077","suma_eur":512.4,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 3/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202401078","suma_eur":1300,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401079","suma_eur":1980,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby ŠH 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401080","suma_eur":384,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401081","suma_eur":332.51,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - CKSS Krásna 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401082","suma_eur":96,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Krásna 4/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401083","suma_eur":1450,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Inteligentný systém merania EE 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401084","suma_eur":1070.4,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 4/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401085","suma_eur":40,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401087","suma_eur":96,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - Parkovací dom 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401088","suma_eur":29008.33,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401089","suma_eur":1350,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401090","suma_eur":2416.44,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401091","suma_eur":2800,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401092","suma_eur":32.94,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401093","suma_eur":972.24,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Nízkoprahové denné centrum 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401094","suma_eur":300,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný bytový dom pre marginalizované komunity 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401095","suma_eur":2392.89,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 9, 04/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401096","suma_eur":33,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 12, 04/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401097","suma_eur":86,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 3..., 04/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401098","suma_eur":7342,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov - 03/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401101","suma_eur":181.04,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE961EY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401102","suma_eur":90,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE204IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401103","suma_eur":12.47,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE997EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401104","suma_eur":178.55,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401106","suma_eur":527.9,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401107","suma_eur":527.9,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 3/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202401109","suma_eur":699.96,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202401110","suma_eur":384,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MsP - Internet Access","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202401111","suma_eur":48,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytvorenie trasy, inštalácia vedenia a zásuviek,..","dodavatel_alebo_strana":"Katona Karol - TEPLOSYSTEM","rola_strany":"dodavatel","ico":"47095431","ico_sporne":false,"cislo":"202401116","suma_eur":912,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-08","splatnost":"2024-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 4/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401117","suma_eur":1093.19,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 4/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401118","suma_eur":3402.32,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Register /Parkovacie karty/ 4/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202401119","suma_eur":40,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 3/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202401120","suma_eur":264,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 3/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202401121","suma_eur":6996,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Cestné zábradlia a zvodidlá 3/2024","dodavatel_alebo_strana":"TRIS, spol. s r.o.","rola_strany":"dodavatel","ico":"36202771","ico_sporne":false,"cislo":"202401122","suma_eur":18981.24,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kežmarská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401123","suma_eur":475.54,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Bernolákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401124","suma_eur":252.34,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401125","suma_eur":144.46,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401126","suma_eur":106.64,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401127","suma_eur":195.3,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IS MP Manager SE 2Q.2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202401128","suma_eur":1290,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202401130","suma_eur":469.63,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 3/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202401131","suma_eur":822.48,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 3/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202401132","suma_eur":5453.4,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401133","suma_eur":114.08,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401134","suma_eur":80.6,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401135","suma_eur":181.66,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401136","suma_eur":213.9,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia Premium 4/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401184","suma_eur":863.23,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Záloha pripojenia Premium, Súhrnná faktúra","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401510","suma_eur":263.81,"datum":"2024-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ÚPN-Z Košice - Krásna nad Hornádom","dodavatel_alebo_strana":"nekonečno s.r.o.","rola_strany":"dodavatel","ico":"47922966","ico_sporne":false,"cislo":"202401129","suma_eur":2171.74,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401137","suma_eur":7.99,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202401138","suma_eur":28252.2,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 4/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202401139","suma_eur":144,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstráňovanie uhynutých zvierat 3/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202401140","suma_eur":2340,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Dušan Nemeš","rola_strany":"dodavatel","ico":"17090172","ico_sporne":false,"cislo":"202401141","suma_eur":220,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Chodník pre cyklistov a chodcov - Alejová","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202401142","suma_eur":96,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby 3/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202401143","suma_eur":3475,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt dočasného dopravného značenia - športové podujatia Ultramaraton","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202401144","suma_eur":1080,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Navýšenie osobných čísel","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202401145","suma_eur":906,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 3/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202401148","suma_eur":2455.72,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401154","suma_eur":129.58,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401155","suma_eur":123.38,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401156","suma_eur":57.04,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401167","suma_eur":151.28,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdy počas MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202401175","suma_eur":60,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202401191","suma_eur":8966.44,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 3/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202401192","suma_eur":488,"datum":"2024-04-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora webstránky mesta","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401146","suma_eur":300,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401147","suma_eur":432,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete, Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401150","suma_eur":26.08,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401151","suma_eur":35.63,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401152","suma_eur":35.63,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401153","suma_eur":326.4,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu,.. 3/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202401157","suma_eur":7846.8,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, všešportový areál 1-3/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401159","suma_eur":1798.22,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 3/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401160","suma_eur":21242.88,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Popradská, zberný dvor 27.09.2023-28.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401161","suma_eur":40.86,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 3/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401162","suma_eur":191696.98,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie karanténnej stanice 3/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202401163","suma_eur":15000,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poškodenie vratného obalu","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401164","suma_eur":14.9,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 4/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401165","suma_eur":313.51,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401166","suma_eur":316.8,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202401168","suma_eur":23.3,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hydrantov a tlaková skúška hadíc, hasiacich prístrojov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401169","suma_eur":6604.14,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hydrantov, tlaková skúška hadíc, hasiacich prístrojov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401170","suma_eur":2692.68,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401171","suma_eur":5229.2,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401172","suma_eur":842.4,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok na r. 2024 4/2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202401173","suma_eur":25833.33,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska pre územné konanie - Parkovisko Tri hôrky","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202401174","suma_eur":10,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202401176","suma_eur":31.97,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 4/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401177","suma_eur":405.18,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401178","suma_eur":1333.2,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202401179","suma_eur":175.82,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vytýčenie telekomunikačného vedenia","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401180","suma_eur":34.8,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 3/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202401181","suma_eur":30820.2,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň Kavečany, Kadlubská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401182","suma_eur":34.72,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401183","suma_eur":115.32,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401185","suma_eur":36.61,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401186","suma_eur":29.63,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401188","suma_eur":338.35,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401189","suma_eur":94.24,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba energií - Historická radnica 3/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401193","suma_eur":1521.5,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 4/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202401197","suma_eur":3236,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie projekt. energ. hodnotenia - MŠ Kalinovská 9","dodavatel_alebo_strana":"ENERGO-CT s.r.o.","rola_strany":"dodavatel","ico":"44027486","ico_sporne":false,"cislo":"202401198","suma_eur":1690,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň Hemerkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401203","suma_eur":367.04,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň Cottbuská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401204","suma_eur":388.74,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Polianska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401205","suma_eur":269.7,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon autorského dozoru - Verejný cintorín vstupná časť 3/2024","dodavatel_alebo_strana":"STOA architekti, s. r. o.","rola_strany":"dodavatel","ico":"43895409","ico_sporne":false,"cislo":"202401207","suma_eur":624.96,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon služby 02/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202401212","suma_eur":3200,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za vykonané služby 03/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202401213","suma_eur":3200,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za vykonané služby 01/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202401214","suma_eur":3200,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Hovorné, Prenájom zariadení, Basic, Wireless","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401226","suma_eur":185.76,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401227","suma_eur":516,"datum":"2024-04-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - platobný systém cez SMS 3/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401187","suma_eur":11397.28,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401190","suma_eur":698.91,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202401194","suma_eur":1382.31,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401195","suma_eur":17.92,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 3/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401196","suma_eur":17.92,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401199","suma_eur":141,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 2/A 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401200","suma_eur":934,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón - SÚ Juh I.štvrťrok 2024","dodavatel_alebo_strana":"Mestská časť Košice - Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202401201","suma_eur":288.28,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401202","suma_eur":324.26,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Ipeľská,.. 23.09.2023-28.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401206","suma_eur":5629.3,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 3/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202401208","suma_eur":48,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401209","suma_eur":34.74,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401210","suma_eur":1.7,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202401211","suma_eur":60774.92,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401215","suma_eur":900,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401216","suma_eur":780,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média spojené s nájmom 04/2024 - AMK Hlavná 70","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401217","suma_eur":1200.24,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 04/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401219","suma_eur":46.4,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202401220","suma_eur":18,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úhrada parkovného prostredníctvom mobilnej aplikácie 3/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202401222","suma_eur":139.4,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202401223","suma_eur":261.9,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202401224","suma_eur":352.38,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202401225","suma_eur":66.09,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401228","suma_eur":136.4,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Zbierka zákonov SR, ročník 2024 - 2.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202401301","suma_eur":138,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202401302","suma_eur":3490.21,"datum":"2024-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za prevádzkovanie systému pre úhradu parkovného","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202401221","suma_eur":86.53,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon kontroly hydrantov s tlakovou skúškou hadíc v DJ Rosnička","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401230","suma_eur":36.72,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizačných šácht v ŠZ Poľná 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401231","suma_eur":445.55,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401232","suma_eur":844.45,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401233","suma_eur":1323.38,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401234","suma_eur":168.64,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401235","suma_eur":263.66,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401236","suma_eur":2530.61,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401237","suma_eur":22174.2,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401238","suma_eur":4453.34,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Dušan Nemeš","rola_strany":"dodavatel","ico":"17090172","ico_sporne":false,"cislo":"202401239","suma_eur":280,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reštaurovanie a obnova Plastiky Ukrižovaného Krista","dodavatel_alebo_strana":"akad. soch. Vladimír Višváder VILLARD","rola_strany":"dodavatel","ico":"13970445","ico_sporne":false,"cislo":"202401240","suma_eur":4162,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401241","suma_eur":32.45,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spis. obal A3/A4, sprac. a tlač ocenení","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202401242","suma_eur":311.16,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401243","suma_eur":5.94,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny informačný systém kontroly parkovania - servisný poplatok 3/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401244","suma_eur":2400,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jarná deratizácia športových objektov","dodavatel_alebo_strana":"GO fly s.r.o.","rola_strany":"dodavatel","ico":"52244946","ico_sporne":false,"cislo":"202401245","suma_eur":1128,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 3/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202401246","suma_eur":17925.62,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady - spracovanie platieb cez platobnú bránu 1Q/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401247","suma_eur":469.13,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 3/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202401248","suma_eur":3000,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 3/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401249","suma_eur":1036.03,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401250","suma_eur":139.19,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické zameranie, geometrický plán","dodavatel_alebo_strana":"Geoprof, s.r.o.","rola_strany":"dodavatel","ico":"51843251","ico_sporne":false,"cislo":"202401251","suma_eur":1410,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 3/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401252","suma_eur":3000,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia - úhrada parkovného prostredníctvom mobilnej aplikácie 3/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202401253","suma_eur":130.05,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401255","suma_eur":960,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401256","suma_eur":720,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2024","dodavatel_alebo_strana":"Školská jedáleň Košice - Poľov","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401257","suma_eur":265.98,"datum":"2024-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce PDP 3/2024","dodavatel_alebo_strana":"CESTY KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"46897992","ico_sporne":false,"cislo":"202401254","suma_eur":79402.43,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kovaľská,.. 06.12.2023-31.03.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401258","suma_eur":13400.08,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti mandátnej zmluvy 3/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202401259","suma_eur":5000,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 3/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202401260","suma_eur":425.24,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Eurokódex komentár k Občianskému zákonníku - ročný prístup 2.5.24-1.5.25","dodavatel_alebo_strana":"S-EPI, s.r.o.","rola_strany":"dodavatel","ico":"36014991","ico_sporne":false,"cislo":"202401261","suma_eur":182.4,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202401262","suma_eur":1023.75,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon toner čierny","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202401263","suma_eur":1024.8,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok za skenovacie auto 2Q/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401264","suma_eur":8712,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umývací, odvápňovací prostriedok pre konvektomaty","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202401265","suma_eur":156,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná, čiernobiela tlač 3/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401266","suma_eur":2954.4,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náboje","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202401267","suma_eur":2620,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok - Bezpečnostná SIM","dodavatel_alebo_strana":"Jablotron Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"31645976","ico_sporne":false,"cislo":"202401269","suma_eur":21.53,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalácia - doprava, projekt manažment, HW inštalácia kabeláže,..","dodavatel_alebo_strana":"AP MEDIA, s.r.o.","rola_strany":"dodavatel","ico":"35691883","ico_sporne":false,"cislo":"202401270","suma_eur":1510.49,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401271","suma_eur":2542.66,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401272","suma_eur":104.42,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401273","suma_eur":839.47,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská,.. 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401274","suma_eur":10592.8,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401275","suma_eur":261.89,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401276","suma_eur":1167.97,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401277","suma_eur":57.66,"datum":"2024-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 3/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202401268","suma_eur":1672.81,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizačných šácht v ŠJ Lidické nám. 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401278","suma_eur":403.2,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401279","suma_eur":2976,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 12.3.-31.3.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202401280","suma_eur":131.82,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 21.3.-31.3.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202401281","suma_eur":81.12,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401282","suma_eur":1034.24,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Porevízne opravy výťahov v trakte C v budove MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401283","suma_eur":3690,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov pre poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202401284","suma_eur":65.29,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za služby spojené s užívaním lóže 225 1-3/2024","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202401285","suma_eur":358.5,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401286","suma_eur":65.9,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401287","suma_eur":1672.88,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401288","suma_eur":51470.88,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401289","suma_eur":10046.31,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401290","suma_eur":62576.47,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 7.3.-31.3.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202401291","suma_eur":121.68,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - nájomný bytový dom pre marginalizované komunity 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401292","suma_eur":288,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhotovenie, dodanie kytíc a zapožičanie kvetinovej výzdoby - Deň učiteľov","dodavatel_alebo_strana":"GINKA, s.r.o.","rola_strany":"dodavatel","ico":"36185108","ico_sporne":false,"cislo":"202401293","suma_eur":673.15,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 22.3.-31.3.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202401294","suma_eur":141.96,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 3/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401295","suma_eur":1462.56,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 3/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401296","suma_eur":155106.94,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Nafukovacia hala 3/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401297","suma_eur":3014.38,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Angels aréna 3/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401298","suma_eur":2056.68,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202401299","suma_eur":540,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky - SÚ I. 24.03.-23.04.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202401300","suma_eur":91.97,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401303","suma_eur":310.74,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - samofinancovanie - deaktivácia zamestnaneckej karty 4/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202401304","suma_eur":-31,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie užívateľov","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401305","suma_eur":106.2,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnosť v praxi - informačná bezpečnosť - ročný prístup","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202401306","suma_eur":120,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401312","suma_eur":98.33,"datum":"2024-04-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - atletický ovál a vybudovanie ihriska - ZŠ Starozagorská","dodavatel_alebo_strana":"ŠPORTFINAL s.r.o.","rola_strany":"dodavatel","ico":"44149671","ico_sporne":false,"cislo":"202401307","suma_eur":172601.34,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401308","suma_eur":352.22,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 997 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401309","suma_eur":291.18,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - zariadenie typ A1, A2, B, C, 4/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401310","suma_eur":2471.64,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink 4/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401311","suma_eur":200.7,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia - oceňovanie pedagog. zam.","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401313","suma_eur":1625,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401314","suma_eur":225.6,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401315","suma_eur":10449.15,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena žiaroviek a žiariviek - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401316","suma_eur":74.77,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401317","suma_eur":411.84,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401318","suma_eur":4425.57,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na úhradu poplatkov v exekučnom konaní 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401319","suma_eur":749.75,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - ubytovanie - Seminár technológie pre bezpečné mestá","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202401320","suma_eur":158.4,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatky 10.4.-9.5.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401321","suma_eur":2368.36,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.4.-9.5.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401323","suma_eur":306.71,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov I.Q.2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Muškátova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401330","suma_eur":500.96,"datum":"2024-04-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a nastavenie eXpandru pre ovládanie dverí","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202401322","suma_eur":694.32,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA - 708 BL","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401324","suma_eur":55.9,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 3/2024","dodavatel_alebo_strana":"AUTOCONT s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202401325","suma_eur":8368.08,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 4-6/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202401326","suma_eur":11947.23,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS - rozdiel pre dofakturáciu 1-3/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202401327","suma_eur":4341.71,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov - Sládkovičova ul. 1.štvrťrok 2024","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202401328","suma_eur":793.44,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 4/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202401329","suma_eur":1300,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202401331","suma_eur":540.72,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401332","suma_eur":300.65,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401333","suma_eur":2613.46,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401334","suma_eur":1999.36,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401335","suma_eur":414.54,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401336","suma_eur":414.54,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401337","suma_eur":1438.64,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401338","suma_eur":121.4,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401339","suma_eur":203.23,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401340","suma_eur":335.74,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401341","suma_eur":25.73,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401342","suma_eur":517.91,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401343","suma_eur":505.9,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401344","suma_eur":120.8,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401345","suma_eur":129.67,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis-elektrina - ukončený odber Nám. osloboditeľov 21 01.01.-22.03.24","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401346","suma_eur":-6.28,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401347","suma_eur":22.82,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401348","suma_eur":30.67,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401349","suma_eur":104.36,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401350","suma_eur":99,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401351","suma_eur":22.2,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401352","suma_eur":70.45,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401353","suma_eur":99,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401354","suma_eur":780.59,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401355","suma_eur":38.89,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401356","suma_eur":41.46,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401357","suma_eur":136.78,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401358","suma_eur":344.41,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401359","suma_eur":115.94,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401360","suma_eur":357.78,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 5/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202401361","suma_eur":308.1,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice - Krásna 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401362","suma_eur":994.2,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401363","suma_eur":1051.51,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401364","suma_eur":494.7,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401365","suma_eur":317.32,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - vnútroblok Jasuschova - Bauerova","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202401366","suma_eur":60800.67,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice 2/2024","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202401369","suma_eur":14983.33,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202401370","suma_eur":1058.85,"datum":"2024-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401367","suma_eur":282.7,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 3/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202401368","suma_eur":1048.6,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštová - demontáž a montáž závesného kábla","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202401371","suma_eur":712.96,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Kováčska 20 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401372","suma_eur":8876.34,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401373","suma_eur":2582.45,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202401374","suma_eur":1200,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401375","suma_eur":1086,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401376","suma_eur":16296.14,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb - Deň učiteľov","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401377","suma_eur":2327.2,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401378","suma_eur":4162.43,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie dopravných služieb - 1.splátka","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202401379","suma_eur":40000,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - stavebné práce - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"Doprastav, a.s.","rola_strany":"dodavatel","ico":"31333320","ico_sporne":false,"cislo":"202401380","suma_eur":-13633.69,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401381","suma_eur":337.64,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Zupkova 37","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401407","suma_eur":437.59,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Kalinovská","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401408","suma_eur":462.1,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvodz odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401409","suma_eur":1235.52,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401410","suma_eur":482009.1,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401411","suma_eur":18147.58,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401412","suma_eur":95933.4,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401413","suma_eur":526143.79,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401414","suma_eur":14053.93,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401415","suma_eur":169684.56,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchynského odpadu 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401416","suma_eur":20394.55,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401417","suma_eur":69273.3,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401418","suma_eur":3160.49,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401419","suma_eur":472996.46,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 3/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401420","suma_eur":119058.28,"datum":"2024-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ArcGIS Online GIS Professional Standard","dodavatel_alebo_strana":"ArcGEO Information Systems spol. s r.o.","rola_strany":"dodavatel","ico":"31354882","ico_sporne":false,"cislo":"202401382","suma_eur":14544,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie - dodávka tepla a TÚV za r. 2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401383","suma_eur":-41664.36,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 03/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401384","suma_eur":13711.85,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie poplatky OC Krčméryho č. 2 - 4, 1 - 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401385","suma_eur":-6914.75,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba vody - Parkovací dom 26.09.2023-21.03.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401386","suma_eur":1812.78,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom 3/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202401387","suma_eur":70.8,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Rotunda 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401388","suma_eur":2552.76,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Jakabov palác 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401389","suma_eur":-9214.68,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Nájomný bytový dom pre marginalizované komunity 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401390","suma_eur":1228.9,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Nájomný bytový dom pre marginalizované komunity 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401391","suma_eur":1961.33,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon funkcie domovníka - Nájomný BD pre marginalizované kom. 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401392","suma_eur":887.44,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - OC Krčméryho 2-4 za I.Q.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401393","suma_eur":31.25,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Komunitné centrum Luník IX 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401394","suma_eur":131.28,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie - Komunitné centrum Luník IX 1-3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401395","suma_eur":-720,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401396","suma_eur":2898.1,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401397","suma_eur":2618.26,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie po koncertoch v športových halách 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401398","suma_eur":2730,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - dodávka a tepla a TÚV za r. 2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401399","suma_eur":864.44,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - dodávka tepla a TÚV za r. 2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401400","suma_eur":811.91,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 5/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202401401","suma_eur":347.53,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie - dodávka tepla a TÚV za r. 2023","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401402","suma_eur":-461.24,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-04-19","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401403","suma_eur":19378.85,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401404","suma_eur":1527.1,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 3/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401405","suma_eur":147078.53,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 3/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401406","suma_eur":45026.06,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401421","suma_eur":283.69,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401422","suma_eur":232.68,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.4.-14.5.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401423","suma_eur":1055.43,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401424","suma_eur":287,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup a výmena pneumatík - KE - 688 MZ","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401425","suma_eur":871,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polohopisné a výškopisné zameranie trasy Košickej detskej železnice","dodavatel_alebo_strana":"Mgr. Zuzana Dzurillová - GK","rola_strany":"dodavatel","ico":"53795687","ico_sporne":false,"cislo":"202401426","suma_eur":7000,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202401429","suma_eur":201.48,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401432","suma_eur":339.65,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401433","suma_eur":594.35,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - predplatné na r. 2025 - Daňový a účtovný poradca,..","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202401438","suma_eur":361.94,"datum":"2024-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Rekonštrukcia a modernizácia - Slanecká cesta 3/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202401427","suma_eur":600,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola, čistenie čerpadiel kanalizácie v CKSS Krásna","dodavatel_alebo_strana":"LK Pumpservice Bratislava, s.r.o.","rola_strany":"dodavatel","ico":"31395830","ico_sporne":false,"cislo":"202401428","suma_eur":370.8,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - dodané teplo a TÚV za r. 2023","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202401430","suma_eur":8105.37,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrooprava - odstránenie výpadku prúdu","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401431","suma_eur":267.88,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401434","suma_eur":3047.86,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 3/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401435","suma_eur":6745.16,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 628 GH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401436","suma_eur":77.9,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalácia systému - uvedenie parkovacích automatov do prevádzky","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202401439","suma_eur":240,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 391 LU","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202401440","suma_eur":1070.33,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné bežecké tričká","dodavatel_alebo_strana":"PBT PRINT, s.r.o.","rola_strany":"dodavatel","ico":"36507164","ico_sporne":false,"cislo":"202401441","suma_eur":64.8,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač fotografií do stojanu","dodavatel_alebo_strana":"Outdoor Display s.r.o.","rola_strany":"dodavatel","ico":"07033508","ico_sporne":false,"cislo":"202401442","suma_eur":542.8,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vonkajšie výstavné stojany","dodavatel_alebo_strana":"Outdoor Display s.r.o.","rola_strany":"dodavatel","ico":"07033508","ico_sporne":false,"cislo":"202401443","suma_eur":10597.54,"datum":"2024-04-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202401444","suma_eur":574.1,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - účastnícky poplatok - Parkovacia politika 2024","dodavatel_alebo_strana":"News and Media Holding a.s.","rola_strany":"dodavatel","ico":"47256281","ico_sporne":false,"cislo":"202401445","suma_eur":235.2,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom kontajneru, výkony služieb TZ, odvoz odpadu - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401446","suma_eur":91.12,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy pozemných komunikácií 23-24","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202401447","suma_eur":148787.72,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom 1-3/2024","dodavatel_alebo_strana":"NEXI Central Europe, a.s.","rola_strany":"dodavatel","ico":"31372074","ico_sporne":false,"cislo":"202401448","suma_eur":316.8,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vysokozdvižnej plošiny za I.Q.2024","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401449","suma_eur":275.22,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sklenená trofej","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202401450","suma_eur":86.4,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie odbornej prehliadky a skúšky prípojky","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202401457","suma_eur":264,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Dušan Nemeš","rola_strany":"dodavatel","ico":"17090172","ico_sporne":false,"cislo":"202401459","suma_eur":200,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie a dezinfekcia klimatizačných jednotiek","dodavatel_alebo_strana":"ASTA - KE s.r.o.","rola_strany":"dodavatel","ico":"46239286","ico_sporne":false,"cislo":"202401469","suma_eur":750,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické a materiálne zabezpečenie prikrytia palubovky v HHSŠ","dodavatel_alebo_strana":"Event servis s. r. o.","rola_strany":"dodavatel","ico":"47495243","ico_sporne":false,"cislo":"202401578","suma_eur":1140,"datum":"2024-04-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umytie vozidla - KE039II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401451","suma_eur":31,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyváženie kolies na SMV - KE204IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401452","suma_eur":34.74,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena peumatík - KE975OA","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401453","suma_eur":40.66,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná a systémová podpora HotLine, HelpDesk...","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202401454","suma_eur":4781,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SSl certifikát pre server E1","dodavatel_alebo_strana":"aClub s.r.o.","rola_strany":"dodavatel","ico":"36434388","ico_sporne":false,"cislo":"202401455","suma_eur":72,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.04.-21.05.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202401456","suma_eur":300,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné služby","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202401458","suma_eur":232.68,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia Mestských novín","dodavatel_alebo_strana":"Red Post, s. r. o.","rola_strany":"dodavatel","ico":"44115504","ico_sporne":false,"cislo":"202401460","suma_eur":2710.8,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace a hygienické prostriedky - CKSS Krásna","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202401461","suma_eur":358.1,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401462","suma_eur":1200,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401463","suma_eur":1200,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401464","suma_eur":900,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401465","suma_eur":480,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401466","suma_eur":300,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401467","suma_eur":1020,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kotúče pre tlač lístkov do parkovacích automatov","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202401468","suma_eur":1044,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401470","suma_eur":34.56,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - pripojovací poplatok - Južná trieda 29","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202401471","suma_eur":97.5,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"PENZIÓN Hradbová s.r.o.","rola_strany":"dodavatel","ico":"55748465","ico_sporne":false,"cislo":"202401473","suma_eur":542.4,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Trovy exekúcie","dodavatel_alebo_strana":"Exekútorský úrad,JUDr.Husťák","rola_strany":"dodavatel","ico":"17072735","ico_sporne":false,"cislo":"202401482","suma_eur":19.12,"datum":"2024-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zlatý pohár","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202401472","suma_eur":19.3,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík, umytie mot. vozidla - KE - 221 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401474","suma_eur":43.55,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík, umytie mot. vozidla - KE - 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401475","suma_eur":71.46,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročná kontrola EPS, HSP","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202401476","suma_eur":804,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401477","suma_eur":240,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - K majeru, Košice Krásna 10.10.2023-17.04.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401478","suma_eur":2270.05,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvrdá väzba A4","dodavatel_alebo_strana":"RESKO PLUS s.r.o.","rola_strany":"dodavatel","ico":"51736756","ico_sporne":false,"cislo":"202401479","suma_eur":495,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie servisu, zberu dát a údržby sčítačov","dodavatel_alebo_strana":"amena display, s. r. o.","rola_strany":"dodavatel","ico":"48152846","ico_sporne":false,"cislo":"202401480","suma_eur":1560,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro for TEAMS MP ML","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202401481","suma_eur":345.6,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 903 GL","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202401483","suma_eur":1755.8,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie vonkajšej kanalizácie v CKSS Krásna","dodavatel_alebo_strana":"MARKUS TRADE, s.r.o.","rola_strany":"dodavatel","ico":"50056654","ico_sporne":false,"cislo":"202401484","suma_eur":159.6,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov a prenájom dávkovačov na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202401485","suma_eur":157.92,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za pripojenie odberného miesta - Staré mesto, Hlavná","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401486","suma_eur":33,"datum":"2024-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 5/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202401487","suma_eur":12.4,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 5/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202401488","suma_eur":12.4,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 5/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202401489","suma_eur":15.7,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Scanovanie historických máp","dodavatel_alebo_strana":"COPYVAIT s.r.o.","rola_strany":"dodavatel","ico":"45382981","ico_sporne":false,"cislo":"202401490","suma_eur":360,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy za ubytovanie","dodavatel_alebo_strana":"Grand hotel Permon, s.r.o.","rola_strany":"dodavatel","ico":"44130651","ico_sporne":false,"cislo":"202401491","suma_eur":120.6,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"IVES-Organizácia pre informatiku verejnej správy","rola_strany":"dodavatel","ico":"00162957","ico_sporne":false,"cislo":"202401492","suma_eur":667.5,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné napojenie nefunkčných svietidiel v hale HH Slavomíra Šípoša","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401493","suma_eur":36,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava oplotenia a brány za objektom Amfiteátra","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401494","suma_eur":2586.42,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava kovovej brány - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401495","suma_eur":250,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a náter zábradlia - Popradská - Šafárikova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401496","suma_eur":9056.38,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202401497","suma_eur":9000,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie, osadenie a montáž architektonického osvetlenia - Verejný cintorín","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202401498","suma_eur":5562.54,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce - k.ú. Krásna","dodavatel_alebo_strana":"1. Pozemkové centrum, s. r. o.","rola_strany":"dodavatel","ico":"53568745","ico_sporne":false,"cislo":"202401508","suma_eur":200,"datum":"2024-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 076 JD","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202401499","suma_eur":325,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202401500","suma_eur":698.2,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie - teplo - komplexná správa objektu MMK za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401501","suma_eur":-35826.85,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - voda - komplexná správa objektu MMK-17.12.2023-19.3.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401502","suma_eur":2586.74,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Nájomný BD pre marginaliz. komunity za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401503","suma_eur":-5948.14,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401504","suma_eur":536.54,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopravné značenie v Centrálnej mestskej zóne","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401505","suma_eur":6592.35,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis e-kolobežiek","dodavatel_alebo_strana":"Skrepek Viktor","rola_strany":"dodavatel","ico":"50334379","ico_sporne":false,"cislo":"202401506","suma_eur":400,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 443 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202401507","suma_eur":379.02,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401538","suma_eur":673.7,"datum":"2024-04-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401509","suma_eur":272.57,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401511","suma_eur":1260,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401512","suma_eur":1080,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401513","suma_eur":420,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401514","suma_eur":630,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401515","suma_eur":840,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budanová,. 04.10.2023-23.04.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401516","suma_eur":684.08,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hlavná, studnička pri Dargove 21.10.2023-22.04.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401517","suma_eur":0,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Dominikánske námestie 2, fontána 26.10.2023 - 22.04.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401518","suma_eur":0,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizačná odborná príprava - Obsluha pre reťazové píly pri inej činnosti","dodavatel_alebo_strana":"Vzdelávacie stredisko, s.r.o","rola_strany":"dodavatel","ico":"36607959","ico_sporne":false,"cislo":"202401519","suma_eur":198,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 825 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401520","suma_eur":49.63,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE - 825 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401521","suma_eur":189.72,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401522","suma_eur":34.74,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE - 440 NO","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401523","suma_eur":418.44,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 440 NO","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401524","suma_eur":55.9,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 883 NZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401525","suma_eur":55.9,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"USB kľúč - Iniciatíva pre inovatívne integrované intervencie v Miškolci","dodavatel_alebo_strana":"WILLCOM s.r.o.","rola_strany":"dodavatel","ico":"36593087","ico_sporne":false,"cislo":"202401526","suma_eur":350.04,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401528","suma_eur":457.9,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401529","suma_eur":994.68,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školské potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401530","suma_eur":415.98,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401531","suma_eur":536.54,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komponenty na opravu uchytenia sietí - športová hala Stará jazdiareň","dodavatel_alebo_strana":"SPORTPLUS.SK s. r. o.","rola_strany":"dodavatel","ico":"53795971","ico_sporne":false,"cislo":"202401532","suma_eur":444,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202401535","suma_eur":5400,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava SW Smart PSS - 10ks kamier","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401536","suma_eur":96,"datum":"2024-04-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401527","suma_eur":11.1,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iniciatíva pre inovatívne integrované intervencie v Miškolci","dodavatel_alebo_strana":"ETP Slovensko - Centrum pre udržateľný rozvoj","rola_strany":"dodavatel","ico":"31751245","ico_sporne":false,"cislo":"202401533","suma_eur":7500,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Balík služieb na portáli profesia 26.4.-31.5.2024","dodavatel_alebo_strana":"Alma Career Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"202401534","suma_eur":48,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná príprava na skúšky bezpečnostného technika","dodavatel_alebo_strana":"VZDELÁVANIE KE s.r.o.","rola_strany":"dodavatel","ico":"48119156","ico_sporne":false,"cislo":"202401537","suma_eur":100,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202401539","suma_eur":456,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202401541","suma_eur":12355.08,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia zastávok - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202401542","suma_eur":5772.48,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Cyklistická komunikácia - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202401543","suma_eur":91.75,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie","dodavatel_alebo_strana":"M + M Košice, s.r.o.","rola_strany":"dodavatel","ico":"50725483","ico_sporne":false,"cislo":"202401545","suma_eur":29999.95,"datum":"2024-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a inštalácia IP kamery na športovisko ZŠ Novomeského","dodavatel_alebo_strana":"RIVA SYSTEM s.r.o. Košice","rola_strany":"dodavatel","ico":"44350686","ico_sporne":false,"cislo":"202401540","suma_eur":438,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie verejného osvetlenia - ul. Studničná v MČ Košice Lorinčík","dodavatel_alebo_strana":"epMP, s.r.o.","rola_strany":"dodavatel","ico":"52791459","ico_sporne":false,"cislo":"202401544","suma_eur":8280,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prešetrenie poruchy na rozvode SV v objekte Kórejská 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401546","suma_eur":65.4,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 4/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202401547","suma_eur":144,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Otvorenie detskej železničky","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202401548","suma_eur":300,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - servis","dodavatel_alebo_strana":"Hotovo, s.r.o.","rola_strany":"dodavatel","ico":"45635404","ico_sporne":false,"cislo":"202401549","suma_eur":5788.8,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - servis","dodavatel_alebo_strana":"Hotovo, s.r.o.","rola_strany":"dodavatel","ico":"45635404","ico_sporne":false,"cislo":"202401550","suma_eur":8683.2,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202401551","suma_eur":3381.3,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 826 KX","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"202401552","suma_eur":0,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - výmena pneumatík - KE - 883 NZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401553","suma_eur":-55.9,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 883 NZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401554","suma_eur":40.66,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401560","suma_eur":254.2,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401561","suma_eur":143.22,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401562","suma_eur":234.36,"datum":"2024-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, 2.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202401555","suma_eur":138,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-03","splatnost":"2024-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby za II. kvartál 2024","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202401556","suma_eur":6237,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 5/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202401557","suma_eur":19.99,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 5/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401558","suma_eur":1203,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Registračný poplatok - Do práce na bicykli 2024","dodavatel_alebo_strana":"Občianska cykloiniciatíva Banská Bystrica","rola_strany":"dodavatel","ico":"42190843","ico_sporne":false,"cislo":"202401559","suma_eur":200,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 5/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401563","suma_eur":86,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 5/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401564","suma_eur":7342,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 5/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401565","suma_eur":33,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Košice - Krásna 5/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401566","suma_eur":1450,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 5/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202401567","suma_eur":40,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 4/2024","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202401568","suma_eur":20.4,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Povstania českého ľudu,.. 17.01.-25.04.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401569","suma_eur":9443.14,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - ubytovanie","dodavatel_alebo_strana":"HOTEL SENEC a.s.","rola_strany":"dodavatel","ico":"35735953","ico_sporne":false,"cislo":"202401570","suma_eur":211,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401571","suma_eur":3285,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401572","suma_eur":436,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 4/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202401573","suma_eur":699.96,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 825 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401574","suma_eur":170.35,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 628 GH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401575","suma_eur":364.01,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401576","suma_eur":34.74,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401577","suma_eur":192.82,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202401579","suma_eur":277.36,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202401580","suma_eur":354.75,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 12.4.-30.4.2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202401582","suma_eur":115.2,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia SQL Server Std per Core 2 Lic","dodavatel_alebo_strana":"SoftwareONE Slovakia s. r. o.","rola_strany":"dodavatel","ico":"46457763","ico_sporne":false,"cislo":"202401583","suma_eur":29548.8,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401591","suma_eur":164.3,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401592","suma_eur":196.54,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401593","suma_eur":202.74,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401594","suma_eur":121.52,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401595","suma_eur":149.42,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401596","suma_eur":43.4,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401597","suma_eur":540,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok na r. 2024 5/2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202401610","suma_eur":25833.33,"datum":"2024-05-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia Extra,..","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401584","suma_eur":7668.95,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Materiál na tvorbu výstavy a komunikačných podujatí","dodavatel_alebo_strana":"Spolka, o.z.","rola_strany":"dodavatel","ico":"50170431","ico_sporne":false,"cislo":"202401585","suma_eur":11100,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401586","suma_eur":32.94,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Obrancov mieru 16,18,20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401587","suma_eur":1213.55,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opakované čistenie kanalizácie v MŠ Obrancov mieru 16,18,20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401588","suma_eur":595.76,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401589","suma_eur":133.3,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401590","suma_eur":134.54,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401598","suma_eur":2800,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný bytový dom pre marginalizované komunity 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401599","suma_eur":2392.89,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401600","suma_eur":1350,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401601","suma_eur":2416.44,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - športové haly 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401602","suma_eur":384,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka plynu - Komplexná správa objektu MMK 1.2.-31.5.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401603","suma_eur":36,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401604","suma_eur":1980,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 4/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202401605","suma_eur":29826,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE - Luník IX 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401606","suma_eur":1070.4,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401607","suma_eur":96,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - CKSS Krásna 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401608","suma_eur":96,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 4/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202401609","suma_eur":2340,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie a tlač verejných ocenení","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202401611","suma_eur":459.65,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202401612","suma_eur":293.09,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 5/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401613","suma_eur":1093.88,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu,.. 4/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202401614","suma_eur":7846.8,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, home safe fiber optimal 5/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401615","suma_eur":3402.32,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401616","suma_eur":233.28,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401617","suma_eur":233.28,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401618","suma_eur":98.58,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401619","suma_eur":87.42,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401620","suma_eur":177.94,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Tanec v meste","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202401621","suma_eur":600,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Sanácia zosuvu na Ceste na Bankov","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202401622","suma_eur":20160,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytované služby 4/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202401623","suma_eur":3200,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 4/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202401624","suma_eur":2050,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 972 JI","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202401625","suma_eur":251.33,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 972 JI","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202401626","suma_eur":671.79,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Živicové odznaky s erbom mesta Košice","dodavatel_alebo_strana":"JES SK, s.r.o.","rola_strany":"dodavatel","ico":"45918732","ico_sporne":false,"cislo":"202401627","suma_eur":600,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska s potlačou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202401629","suma_eur":439.92,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - záloha pripojenia premium, dátová VPS základná 4-5/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401631","suma_eur":1239.49,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - Záloha pripojenia premium, dátová VPS základná,.. 5/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401632","suma_eur":863.23,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401640","suma_eur":240,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401641","suma_eur":225,"datum":"2024-05-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registra /Parkovacie karty/","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202401628","suma_eur":40,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Daňový a účtovný, personálny a mzdrový poradca","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202401630","suma_eur":361.94,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ribbon YMCKO","dodavatel_alebo_strana":"Quadra SK s.r.o.","rola_strany":"dodavatel","ico":"45898138","ico_sporne":false,"cislo":"202401633","suma_eur":306,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202401634","suma_eur":175.82,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 5/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202401635","suma_eur":144,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budapeštianska 2-48  2-4/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401636","suma_eur":504.72,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 4/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401637","suma_eur":185513.21,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 4/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401638","suma_eur":20557.63,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202401639","suma_eur":31.97,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia, Ratimor, nástrahové staničky","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202401642","suma_eur":288,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 4/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202401643","suma_eur":1300,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202401644","suma_eur":300,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postavenie baletného pódia z modulárneho systému","dodavatel_alebo_strana":"Občianske združenie pri Bábkovom divadle v Košiciach","rola_strany":"dodavatel","ico":"42244323","ico_sporne":false,"cislo":"202401645","suma_eur":400,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie podujatia Stavanie mája","dodavatel_alebo_strana":"Centrum kultúry Košického kraja","rola_strany":"dodavatel","ico":"42104076","ico_sporne":false,"cislo":"202401646","suma_eur":1700,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lampión, palička,..","dodavatel_alebo_strana":"LUXA - PAPIER, s.r.o.","rola_strany":"dodavatel","ico":"36584916","ico_sporne":false,"cislo":"202401647","suma_eur":1447.08,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 4/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202401648","suma_eur":1150.14,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202401649","suma_eur":23.3,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401651","suma_eur":7.99,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401652","suma_eur":1554.3,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 5/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401653","suma_eur":405.18,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401654","suma_eur":240,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kuchynské potreby","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202401655","suma_eur":745.37,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401656","suma_eur":261.53,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202401657","suma_eur":1448.7,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401658","suma_eur":1845.2,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401659","suma_eur":360,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401660","suma_eur":1050,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia Cassovia Retro 2024","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202401661","suma_eur":900,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Slávnostné oceňovanie príslušníkov MP","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202401662","suma_eur":360,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Win Server Svr ECSA","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202401667","suma_eur":2700,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 4/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202401668","suma_eur":3000,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chemický postrek vnútrobloky - ul. Tatranská, ČSA, kpt. Nálepku","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401669","suma_eur":201.11,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika - Hlinkova ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401670","suma_eur":182.59,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie dopravných služieb - 2.splátka","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202401671","suma_eur":40000,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagát A1, 4+0, CLV","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202401672","suma_eur":26.4,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202401673","suma_eur":264,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 4/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202401674","suma_eur":5453.4,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202401679","suma_eur":8587.68,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom stojana na vratné obaly","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401680","suma_eur":8.57,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401681","suma_eur":574.2,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 5/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202401682","suma_eur":322.68,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSP - Internet Access","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202401683","suma_eur":48,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202401684","suma_eur":384,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202401685","suma_eur":137.86,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Poradca 2025, Daňové nedaňové výdavky, .. - predplatné r. 2025","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202401743","suma_eur":120,"datum":"2024-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401663","suma_eur":29.63,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401664","suma_eur":36.61,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401665","suma_eur":432,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie kapacity disku pre web Mesto Košice, technická podpora,..","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401666","suma_eur":360,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401675","suma_eur":326.4,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401676","suma_eur":35.63,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401677","suma_eur":35.63,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete, Služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401678","suma_eur":26.08,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie havarijného stavu vodovodného potrubia pri objekte MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401686","suma_eur":1814.53,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava havárie na rozvode SV v objekte Kórejská 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401687","suma_eur":299.53,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401688","suma_eur":972.24,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401689","suma_eur":332.51,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401690","suma_eur":22174.2,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reštaurovanie a obnova Plastiky Ukrižovaného Krista 4/2024","dodavatel_alebo_strana":"akad. soch. Vladimír Višváder VILLARD","rola_strany":"dodavatel","ico":"13970445","ico_sporne":false,"cislo":"202401691","suma_eur":8818,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie karanténnej stanice 4/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202401692","suma_eur":15000,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - ukončenie nájmu - hala č. 2 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401693","suma_eur":-1326.51,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401694","suma_eur":29008.33,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 4/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202401695","suma_eur":6996,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie po koncertoch - športové haly 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401696","suma_eur":3137.7,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401697","suma_eur":164.92,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401698","suma_eur":579.3,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401699","suma_eur":5790.42,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401700","suma_eur":421.2,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízie el. spotrebičov v MŠ 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401701","suma_eur":2180.88,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 4/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202401702","suma_eur":822.48,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce 4/2024","dodavatel_alebo_strana":"CESTY KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"46897992","ico_sporne":false,"cislo":"202401703","suma_eur":80345.57,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizačná odborná príprava BT","dodavatel_alebo_strana":"VZDELÁVANIE KE s.r.o.","rola_strany":"dodavatel","ico":"48119156","ico_sporne":false,"cislo":"202401704","suma_eur":60,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 5/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202401705","suma_eur":3113,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia atletického oválu - ZŠ Starozagorská 8","dodavatel_alebo_strana":"ŠPORTFINAL s.r.o.","rola_strany":"dodavatel","ico":"44149671","ico_sporne":false,"cislo":"202401706","suma_eur":28495.51,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 4/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202401707","suma_eur":2455.72,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Návrh technického riešenia a úprava DNR Kontra Košičana,.. 3,4/2024","dodavatel_alebo_strana":"MAD Solutions s.r.o.","rola_strany":"dodavatel","ico":"51993813","ico_sporne":false,"cislo":"202401708","suma_eur":10560,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia - Košická svetelná párty","dodavatel_alebo_strana":"Angelika Petríková","rola_strany":"dodavatel","ico":"41725522","ico_sporne":false,"cislo":"202401709","suma_eur":700,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401710","suma_eur":516,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jednostranná medaila, elegantná krabička","dodavatel_alebo_strana":"reksport s. r. o.","rola_strany":"dodavatel","ico":"54135621","ico_sporne":false,"cislo":"202401711","suma_eur":1145.4,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 526 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202401712","suma_eur":251.51,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace prostriedky","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202401713","suma_eur":819,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202401714","suma_eur":947.96,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401736","suma_eur":270,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Hovorné, Prenájom zariadení, Basic, Wireless","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401754","suma_eur":185.76,"datum":"2024-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401715","suma_eur":17.92,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401716","suma_eur":17.92,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 4/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202401717","suma_eur":698.91,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektronická forma normy STN 73 6110 platná od 1.4.2024","dodavatel_alebo_strana":"Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky","rola_strany":"dodavatel","ico":"30810710","ico_sporne":false,"cislo":"202401718","suma_eur":90.75,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401719","suma_eur":934,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401720","suma_eur":176,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice, Sever 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401721","suma_eur":141,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Perešská,.. 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401722","suma_eur":256,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná,.. 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401723","suma_eur":4619,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401724","suma_eur":40,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. osloboditeľov,.. 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401725","suma_eur":5470,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kavečianska cesta,.. 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401726","suma_eur":626,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská,.. 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401727","suma_eur":969,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202401728","suma_eur":27451.8,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom - Steel Aréna 4/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202401729","suma_eur":70.8,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 4/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202401730","suma_eur":150.38,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kórejská 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401731","suma_eur":369,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie podujatia Košické Benátky","dodavatel_alebo_strana":"Občianske združenie Smart art","rola_strany":"dodavatel","ico":"51688417","ico_sporne":false,"cislo":"202401732","suma_eur":2300,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie nadrozmerných bábok - Stavanie mája","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202401733","suma_eur":250,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie nadrozmernej bábky - Košická svetelná párty","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202401734","suma_eur":400,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obstarávateľský výkon - ÚPN - Z Košice - Krásna","dodavatel_alebo_strana":"Urban Planning s.r.o.","rola_strany":"dodavatel","ico":"44729308","ico_sporne":false,"cislo":"202401735","suma_eur":1198.8,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202401737","suma_eur":226.13,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 4/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202401738","suma_eur":488,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba energií - Historická radnica 4/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401739","suma_eur":1521.5,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Račí potok 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401740","suma_eur":213,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 26.04.-30.04.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202401741","suma_eur":577.98,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401742","suma_eur":232.58,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401744","suma_eur":106.64,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401745","suma_eur":1300.25,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401746","suma_eur":1.36,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky 4/2024 - elektronické spracovanie","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401747","suma_eur":12739.7,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti mandátnej zmluvy 4/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202401748","suma_eur":5000,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 3-5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401749","suma_eur":240,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - hračky","dodavatel_alebo_strana":"Dráčik DIVI, s. r. o.","rola_strany":"dodavatel","ico":"46118985","ico_sporne":false,"cislo":"202401750","suma_eur":288.15,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202401751","suma_eur":87626.31,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná, čiernobiela tlač 4/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401753","suma_eur":4944.29,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"EVO-CARS s. r. o.","rola_strany":"dodavatel","ico":"54529506","ico_sporne":false,"cislo":"202401755","suma_eur":245,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - ubytovanie","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202401756","suma_eur":158.4,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401757","suma_eur":5.94,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie Dychového orchestra mladých - Oceňovanie príslušníkov MP","dodavatel_alebo_strana":"Dychový orchester mladých","rola_strany":"dodavatel","ico":"31944736","ico_sporne":false,"cislo":"202401759","suma_eur":610,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla a TÚV 5/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202401768","suma_eur":1300,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401769","suma_eur":60.76,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401770","suma_eur":169.88,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby - DJ Jesenná 4/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401794","suma_eur":13.9,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202401795","suma_eur":19.66,"datum":"2024-05-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 4/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202401752","suma_eur":17888.02,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pódium, ozvučenie, osvetlenie - Vivat Spievajúca fontána","dodavatel_alebo_strana":"Topevent s. r. o.","rola_strany":"dodavatel","ico":"56040687","ico_sporne":false,"cislo":"202401758","suma_eur":4100,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie - Oslavy Dňa mesta","dodavatel_alebo_strana":"DIVADELNÁ A ŠERMIARSKA SPOLOČNOSŤ ARAMIS","rola_strany":"dodavatel","ico":"35530154","ico_sporne":false,"cislo":"202401760","suma_eur":700,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie ozvučenia, zastrešenia pódia - Oslavy Dňa mesta","dodavatel_alebo_strana":"Topevent s. r. o.","rola_strany":"dodavatel","ico":"56040687","ico_sporne":false,"cislo":"202401761","suma_eur":10500,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie ozvučenia, zastrešenie pódia - Košické Benátky","dodavatel_alebo_strana":"Topevent s. r. o.","rola_strany":"dodavatel","ico":"56040687","ico_sporne":false,"cislo":"202401762","suma_eur":2300,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie, osvetlenie, pódium - Galaprogram Dňa mesta","dodavatel_alebo_strana":"Topevent s. r. o.","rola_strany":"dodavatel","ico":"56040687","ico_sporne":false,"cislo":"202401763","suma_eur":4100,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202401764","suma_eur":3780.85,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média - Archív, Hlavná 70 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401765","suma_eur":1200.24,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 4/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202401766","suma_eur":422.74,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401767","suma_eur":46.4,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - náklady - Dvorkinova ul. za r. 2023","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202401771","suma_eur":-486.66,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 4/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401772","suma_eur":45026.06,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za prevádzkovanie systému pre úhradu parkovného","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202401774","suma_eur":124.12,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 5/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401776","suma_eur":2471.64,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 5/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202401777","suma_eur":200.7,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač výkresu na Poster Paper","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202401778","suma_eur":1610.22,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné prehliadky klimatizačných jednotiek","dodavatel_alebo_strana":"Ing. Róbert Bako - EKOPULZ","rola_strany":"dodavatel","ico":"37264940","ico_sporne":false,"cislo":"202401784","suma_eur":648,"datum":"2024-05-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie o 1ks licencie pre prístup užívateľa v systéme AUSEMIO","dodavatel_alebo_strana":"VERDE GROUP, s.r.o.","rola_strany":"dodavatel","ico":"44516312","ico_sporne":false,"cislo":"202401773","suma_eur":540,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 4/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202401775","suma_eur":1631.07,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie témy dopravy počas procesu dopracovania nového ÚP","dodavatel_alebo_strana":"NDCon, s.r.o.","rola_strany":"dodavatel","ico":"64939511","ico_sporne":false,"cislo":"202401779","suma_eur":7392,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-16","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.5.-9.6.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401780","suma_eur":306.71,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávy s pohrabaním, odvoz z atletického oválu - Nafukovacia hala","dodavatel_alebo_strana":"Hrakos s.r.o.","rola_strany":"dodavatel","ico":"46615741","ico_sporne":false,"cislo":"202401781","suma_eur":480,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávy s pohrabaním,.. športovisko Park mládeže","dodavatel_alebo_strana":"Hrakos s.r.o.","rola_strany":"dodavatel","ico":"46615741","ico_sporne":false,"cislo":"202401782","suma_eur":1600,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.5.-9.6.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401783","suma_eur":2309.12,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny informačný systém kontroly parkovania 4/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401785","suma_eur":2400,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 4/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401786","suma_eur":3000,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401787","suma_eur":93055.75,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401788","suma_eur":236.88,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401789","suma_eur":250,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tanečná choreografia","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202401790","suma_eur":500,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké a programové zabezpečenie podujatia","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202401791","suma_eur":3200,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce 5/2024","dodavatel_alebo_strana":"CESTY KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"46897992","ico_sporne":false,"cislo":"202401792","suma_eur":771.99,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom salónika","dodavatel_alebo_strana":"Národné divadlo Košice","rola_strany":"dodavatel","ico":"31299512","ico_sporne":false,"cislo":"202401793","suma_eur":300,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401796","suma_eur":1020,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401797","suma_eur":1620,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401798","suma_eur":900,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202401799","suma_eur":1585.2,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401800","suma_eur":125.15,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému 4/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401801","suma_eur":12134.99,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 4/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202401802","suma_eur":1153.39,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 4/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202401803","suma_eur":170.4,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektronická forma normy STN","dodavatel_alebo_strana":"Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky","rola_strany":"dodavatel","ico":"30810710","ico_sporne":false,"cislo":"202401804","suma_eur":239,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 433 CH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401805","suma_eur":34.74,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nafukovanie balónov","dodavatel_alebo_strana":"Erika Stasinszká -  BALLOON FANTASY","rola_strany":"dodavatel","ico":"34743782","ico_sporne":false,"cislo":"202401806","suma_eur":1600,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie vystúpenia","dodavatel_alebo_strana":"KONJA","rola_strany":"dodavatel","ico":"50459155","ico_sporne":false,"cislo":"202401807","suma_eur":500,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202401808","suma_eur":5400,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 4/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202401809","suma_eur":8368.08,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202401810","suma_eur":994.5,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetický monitoring a analýza dát","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202401811","suma_eur":699.12,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"TwoF,s.r.o.","rola_strany":"dodavatel","ico":"51134187","ico_sporne":false,"cislo":"202401812","suma_eur":2476.62,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Psychologické vyšetrenie psychickej spôsobilosti na vedenie mot. vozidla","dodavatel_alebo_strana":"PSYCHOLOGICKÉ CENTRUM s.r.o.","rola_strany":"dodavatel","ico":"46996737","ico_sporne":false,"cislo":"202401813","suma_eur":303.44,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401814","suma_eur":1125.65,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401815","suma_eur":239.77,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401816","suma_eur":10415.56,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401817","suma_eur":821.6,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401818","suma_eur":2278.63,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401819","suma_eur":103.74,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202401820","suma_eur":610.02,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401821","suma_eur":574.82,"datum":"2024-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401822","suma_eur":41676.87,"datum":"2024-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401823","suma_eur":1032.52,"datum":"2024-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Firemný KLUB prístup - predplatné","dodavatel_alebo_strana":"N Press, s.r.o.","rola_strany":"dodavatel","ico":"46887491","ico_sporne":false,"cislo":"202401824","suma_eur":108.9,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401825","suma_eur":9400.99,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401826","suma_eur":53977.25,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401827","suma_eur":1618.92,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave dverí - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401828","suma_eur":94.9,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401829","suma_eur":26.08,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 4/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401830","suma_eur":103604.66,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401831","suma_eur":2976,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v ŠJ MŠ Zupkova 37","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401832","suma_eur":435.38,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401833","suma_eur":1238.86,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Angels aréna Košice 4/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401834","suma_eur":988.03,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Nafukovacia hala 4/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401835","suma_eur":660.28,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala Alejová 2 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401836","suma_eur":2123.69,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401837","suma_eur":2772.41,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401838","suma_eur":1210.31,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na služby spojené so správou obecných bytov 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401839","suma_eur":7477.09,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401840","suma_eur":1480.1,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401841","suma_eur":411.84,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401842","suma_eur":4425.57,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dosky na diplom, bordová flokáž,..","dodavatel_alebo_strana":"PODTATRAN VK, s.r.o.","rola_strany":"dodavatel","ico":"46844546","ico_sporne":false,"cislo":"202401843","suma_eur":407.8,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Jarmočná 4/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202401844","suma_eur":996.06,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 4/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401845","suma_eur":969.31,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EPS 4/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202401846","suma_eur":222.08,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 4/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202401847","suma_eur":117.18,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 4/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202401848","suma_eur":92.63,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 598 MF","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401849","suma_eur":1399,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon autorského dozoru - Verejný cintorín 4/2024","dodavatel_alebo_strana":"STOA architekti, s. r. o.","rola_strany":"dodavatel","ico":"43895409","ico_sporne":false,"cislo":"202401850","suma_eur":368.64,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie projektu DJs On Air","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202401851","suma_eur":1500,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Košický makovník","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202401852","suma_eur":350,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Bugata Ján, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401853","suma_eur":140,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.04.-23.05.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202401854","suma_eur":91.88,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401855","suma_eur":1875.8,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401856","suma_eur":128.34,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"Ing. Róbert Papcun","rola_strany":"dodavatel","ico":"35069104","ico_sporne":false,"cislo":"202401858","suma_eur":350,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202401862","suma_eur":60,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 6/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202401864","suma_eur":308.1,"datum":"2024-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202401857","suma_eur":57.04,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná revízia EPS - Parkovací dom 5/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202401859","suma_eur":237.6,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia","dodavatel_alebo_strana":"Petit Press, a.s. divízia východ, odštepný závod","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202401861","suma_eur":210,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202401863","suma_eur":245.16,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plotrovací papier","dodavatel_alebo_strana":"OLHA TRADE, s.r.o.","rola_strany":"dodavatel","ico":"36208086","ico_sporne":false,"cislo":"202401865","suma_eur":103.55,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202401866","suma_eur":587.18,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostaníc","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202401876","suma_eur":211.85,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice MOTOROLA","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202401877","suma_eur":158.04,"datum":"2024-05-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - rekonštrukcia a modernizácia - Slanecká cesta 04/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202401867","suma_eur":600,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 6/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202401868","suma_eur":347.53,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby vykonané v spravovaných obecných bytoch za 04/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401869","suma_eur":18120.24,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 04/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401870","suma_eur":2495.59,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov v rámci podujatia ,,Festival ZUŠ\"","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401871","suma_eur":620,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hydrantov a tlaková skúška hadíc, hasiacich prístrojov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401872","suma_eur":4743.48,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 04/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401873","suma_eur":3313.13,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 04/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401874","suma_eur":10365.79,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náboje","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202401875","suma_eur":2170,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice - Krásna 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401878","suma_eur":960.01,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401879","suma_eur":795.28,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401880","suma_eur":72.17,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401881","suma_eur":398.78,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401882","suma_eur":81.88,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401883","suma_eur":420.97,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401884","suma_eur":117.59,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401885","suma_eur":320.98,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401886","suma_eur":138.59,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava dotykového tlačitka na priechode pre chodcov - Rovníková","dodavatel_alebo_strana":"CitySafety, s.r.o.","rola_strany":"dodavatel","ico":"51307634","ico_sporne":false,"cislo":"202401887","suma_eur":693.6,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka el. energie 4/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401888","suma_eur":119869.69,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401889","suma_eur":317.9,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401890","suma_eur":41.46,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401891","suma_eur":38.41,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401892","suma_eur":22.61,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 3/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202401893","suma_eur":106.25,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 4/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202401894","suma_eur":103.01,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401895","suma_eur":166.62,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401896","suma_eur":162.12,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401897","suma_eur":443.06,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401898","suma_eur":68.11,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina ČSLA 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401900","suma_eur":83.41,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401901","suma_eur":112.34,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401902","suma_eur":116.75,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401903","suma_eur":118.24,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401904","suma_eur":22.4,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401905","suma_eur":474.65,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401906","suma_eur":30.67,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401907","suma_eur":414.54,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401908","suma_eur":416.62,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401909","suma_eur":1816.7,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401910","suma_eur":2268.7,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401911","suma_eur":290.36,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401912","suma_eur":64.19,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401913","suma_eur":721.3,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401914","suma_eur":68.32,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401915","suma_eur":96.85,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401916","suma_eur":194.74,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401917","suma_eur":1393.37,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401918","suma_eur":25.73,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíková 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202401919","suma_eur":438.43,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom strelnice v Hodkovciach","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202401921","suma_eur":599.4,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401925","suma_eur":1184.15,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202401928","suma_eur":119.48,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.5.-14.6.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202401930","suma_eur":1045.5,"datum":"2024-05-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202401899","suma_eur":2664,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - spotreba EE za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202401920","suma_eur":-655.83,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Scanovanie historických máp","dodavatel_alebo_strana":"COPYVAIT s.r.o.","rola_strany":"dodavatel","ico":"45382981","ico_sporne":false,"cislo":"202401923","suma_eur":300,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skúšky funkčnosti filtroventilačných zariadení v CO krytoch","dodavatel_alebo_strana":"Rastislav Tomala TATRY - ALAMOT","rola_strany":"dodavatel","ico":"37239881","ico_sporne":false,"cislo":"202401924","suma_eur":1751.4,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401927","suma_eur":3826.6,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hasiacich prístrojov, hydrantov,.. v CKSS Krásna","dodavatel_alebo_strana":"Vojtech Petrík","rola_strany":"dodavatel","ico":"30250412","ico_sporne":false,"cislo":"202401932","suma_eur":67.2,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 811 LN","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401933","suma_eur":821.3,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia H.E.R. na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202401934","suma_eur":1203.6,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401935","suma_eur":369.7,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 3-5/2024 - Holubyho, M. Koneva, Nad Jazerom","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202401936","suma_eur":1880,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na dopravnom značení v Centrálnej mestskej zóne","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401937","suma_eur":7645.38,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401938","suma_eur":12708.55,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osadenie - Pätník city na ul. Orlia, Mäsiarska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401939","suma_eur":6641.48,"datum":"2024-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202401922","suma_eur":494.13,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202401926","suma_eur":842.4,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 211 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401929","suma_eur":64.68,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202401931","suma_eur":40.66,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VDZ - páska","dodavatel_alebo_strana":"SATES, a.s.","rola_strany":"dodavatel","ico":"31628541","ico_sporne":false,"cislo":"202401940","suma_eur":2551.54,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba - parkoviská 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401941","suma_eur":17717.94,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401942","suma_eur":196574.7,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánkova 15, meniareň A 27.2.-14.5.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202401943","suma_eur":53.42,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202401944","suma_eur":70,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technicko-organizačné zabezpečenie podujatia Ultramaratón","dodavatel_alebo_strana":"Maratónsky klub Košice","rola_strany":"dodavatel","ico":"00595209","ico_sporne":false,"cislo":"202401945","suma_eur":14122,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na stavbe Jesenského 4","dodavatel_alebo_strana":"KOBAKSTAV, s.r.o.","rola_strany":"dodavatel","ico":"46633596","ico_sporne":false,"cislo":"202401946","suma_eur":14884.17,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia osláv Dňa mesta","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401947","suma_eur":1304.5,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia Trh remesiel","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202401948","suma_eur":251.64,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Pavol, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202401949","suma_eur":260,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia - Stavebné riešenie na 12 mesiacov","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202401950","suma_eur":921.6,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401956","suma_eur":113810.93,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401957","suma_eur":535830.26,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401958","suma_eur":49002.19,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuch. odpadu 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401959","suma_eur":172014.44,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuch. odpadu 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401960","suma_eur":19852.98,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401961","suma_eur":69324.47,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie nádob 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401962","suma_eur":6713.96,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 700l","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401963","suma_eur":2895.35,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 4/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401964","suma_eur":535970.52,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuch. odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401965","suma_eur":1117.58,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkony služieb TZ - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202401966","suma_eur":191.16,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SFP+ transceiver,..","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202401969","suma_eur":3072,"datum":"2024-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie témy dopravy počas procesu dopracovania nového ÚP 4/24","dodavatel_alebo_strana":"NDCon, s.r.o.","rola_strany":"dodavatel","ico":"64939511","ico_sporne":false,"cislo":"202401951","suma_eur":3456,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - vnútroblok Jasuschova - Bauerova","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202401952","suma_eur":6506.74,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt 4IM","dodavatel_alebo_strana":"EQUILIBRIA, s.r.o.","rola_strany":"dodavatel","ico":"36582051","ico_sporne":false,"cislo":"202401953","suma_eur":789.59,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.5.-21.6.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202401954","suma_eur":300,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Osvedčenie o získaní predprimárneho vzdelania - MŠ","dodavatel_alebo_strana":"Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"202401955","suma_eur":864.6,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kniha zbraní, streliva,..","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202401967","suma_eur":468,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie - Štvorylka 2024","dodavatel_alebo_strana":"BV MUSIC s.r.o.","rola_strany":"dodavatel","ico":"36569348","ico_sporne":false,"cislo":"202401968","suma_eur":1320,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradná výsadba stromov v areáli MŠ B. Nemcovej 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401970","suma_eur":991.51,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202401971","suma_eur":444.17,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie k internetu 3,4/2024","dodavatel_alebo_strana":"Šacanet, s.r.o.","rola_strany":"dodavatel","ico":"47479892","ico_sporne":false,"cislo":"202401972","suma_eur":34.9,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie k internetu 4/2024","dodavatel_alebo_strana":"Šacanet, s.r.o.","rola_strany":"dodavatel","ico":"47479892","ico_sporne":false,"cislo":"202401973","suma_eur":5,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401974","suma_eur":279.31,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace prostriedky","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202401975","suma_eur":599.2,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202401976","suma_eur":318.11,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MX64 Enterprise License and Support,..","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202401977","suma_eur":19459.2,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 972 JI","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202401978","suma_eur":466,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v lokalite ul. Park Angelinum 18","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401979","suma_eur":963.67,"datum":"2024-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 - Tajovského 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401980","suma_eur":20170.35,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202401981","suma_eur":133452.2,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 - Vodárenská 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202401982","suma_eur":1644.08,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diskrétne výplatné lístky","dodavatel_alebo_strana":"REDIVIVUS, s.r.o.","rola_strany":"dodavatel","ico":"36209961","ico_sporne":false,"cislo":"202401983","suma_eur":1200,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 820 LN","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401984","suma_eur":167.4,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 499 HL","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401985","suma_eur":569.1,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202401986","suma_eur":146.65,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Clinex SportHall, Pad červený, modrý a biely","dodavatel_alebo_strana":"Vladimír Bajči","rola_strany":"dodavatel","ico":"40036286","ico_sporne":false,"cislo":"202401987","suma_eur":234.84,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon CRG-731M, Canon CRG-731Y","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202401988","suma_eur":341.28,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402000","suma_eur":91.99,"datum":"2024-05-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 6/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202401989","suma_eur":15.7,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 6/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202401990","suma_eur":12.4,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 6/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202401991","suma_eur":12.4,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401992","suma_eur":1223.8,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 4/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202401993","suma_eur":1130.25,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, Zelená stráň","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202401994","suma_eur":486.59,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, Športová hala","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202401995","suma_eur":2091.49,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401996","suma_eur":545.18,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202401997","suma_eur":329,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie revízie el. prípojky - závorové parkovisko Hutnícka - Jumbo","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202401998","suma_eur":144,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektromontážne práce na zriadenie prípojky z RIS - Hutnícka - Jumbo","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202401999","suma_eur":2719.07,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy za hračky","dodavatel_alebo_strana":"Dráčik DIVI, s. r. o.","rola_strany":"dodavatel","ico":"46118985","ico_sporne":false,"cislo":"202402002","suma_eur":288.15,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202402004","suma_eur":263.49,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202402005","suma_eur":558.39,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb - Festival ZUŠ","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202402006","suma_eur":734.6,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 1, Košice - Sever 20.05.-31.05.2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402020","suma_eur":520,"datum":"2024-05-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojovací poplatok - Košice - Juh","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202402001","suma_eur":683.5,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Firemný KLUB prístup 24.5.2024-24.5.2025","dodavatel_alebo_strana":"N Press, s.r.o.","rola_strany":"dodavatel","ico":"46887491","ico_sporne":false,"cislo":"202402003","suma_eur":108.9,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-05-27","splatnost":"2024-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hečkova,.. 02.11.2023-21.05.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402007","suma_eur":1880.85,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie obsluhy EPS","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202402008","suma_eur":92.4,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za online odborný seminár","dodavatel_alebo_strana":"PROEKO s.r.o.","rola_strany":"dodavatel","ico":"35900831","ico_sporne":false,"cislo":"202402009","suma_eur":89,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola, oprava a nastavenie váhy - ŠJ MŠ Park mládeže 4","dodavatel_alebo_strana":"Ľubomír Špigeľ - VÁHASPOL","rola_strany":"dodavatel","ico":"41906063","ico_sporne":false,"cislo":"202402010","suma_eur":57.6,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402011","suma_eur":609.07,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie","dodavatel_alebo_strana":"M + M Košice, s.r.o.","rola_strany":"dodavatel","ico":"50725483","ico_sporne":false,"cislo":"202402012","suma_eur":14985.97,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zásobovanie el. energiou pre spracovanie ÚP mesta Košice","dodavatel_alebo_strana":"Ing. Dagmar Drotárová - autorizovaný stavebný inžinier","rola_strany":"dodavatel","ico":"30682827","ico_sporne":false,"cislo":"202402013","suma_eur":880,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska biela, frézovanie","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402014","suma_eur":810.3,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202402015","suma_eur":500,"datum":"2024-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť na systéme EZS","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202402016","suma_eur":84,"datum":"2024-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402017","suma_eur":163.8,"datum":"2024-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovné rukavice","dodavatel_alebo_strana":"PRACOVNÉ ODEVY KADO, s.r.o.","rola_strany":"dodavatel","ico":"50637819","ico_sporne":false,"cislo":"202402018","suma_eur":318.81,"datum":"2024-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Chodníky Čingovská ul.","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202402019","suma_eur":96,"datum":"2024-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202402021","suma_eur":37314.24,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicová 5 17.02.-23.05.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402022","suma_eur":5118.05,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402023","suma_eur":337.64,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402024","suma_eur":527.9,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté zdravotné rehabilitácie 3/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202402025","suma_eur":700,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na novom územnom pláne","dodavatel_alebo_strana":"Ing. Anna Dobrucká - autorizovaná krajinná architektka","rola_strany":"dodavatel","ico":"37868659","ico_sporne":false,"cislo":"202402033","suma_eur":1120,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-18","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Finančné náklady spojené s užívaním NP Dvorkinova 7","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202402050","suma_eur":1845.21,"datum":"2024-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"LETECKÁ AGENTÚRA KOLUMBUS spol. s r.o.","rola_strany":"dodavatel","ico":"31680356","ico_sporne":false,"cislo":"202402026","suma_eur":469.31,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov a prenájom dávkovačov na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202402027","suma_eur":157.92,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti nad rámec Mand. zmluvy","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202402028","suma_eur":5000,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 1422040113","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202402029","suma_eur":-1980,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Osvedčenie o získaní predpr. vzdelania MŠ","dodavatel_alebo_strana":"Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"202402030","suma_eur":864.6,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402031","suma_eur":444.62,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - služby a média Archív, Hlavná 70 rok 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402032","suma_eur":2390.28,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402034","suma_eur":150,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 076 JD","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202402035","suma_eur":693.25,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelársky materiál","dodavatel_alebo_strana":"LUXA - PAPIER, s.r.o.","rola_strany":"dodavatel","ico":"36584916","ico_sporne":false,"cislo":"202402036","suma_eur":551.9,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402039","suma_eur":158.72,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova vrchného náteru hist. stožiarov VO","dodavatel_alebo_strana":"BESSPRO s.r.o.","rola_strany":"dodavatel","ico":"46532471","ico_sporne":false,"cislo":"202402040","suma_eur":994,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa 20240327","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202402049","suma_eur":-140,"datum":"2024-05-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402037","suma_eur":299.53,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti mravcom v MŠ Budanova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402038","suma_eur":240,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402041","suma_eur":1180.93,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 Krčméryho 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402042","suma_eur":624.85,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 Hlavná 68","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402043","suma_eur":251.84,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 Krčméryho 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402044","suma_eur":1637.07,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 Krčméryho 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402045","suma_eur":513.41,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kalibrácia alkotester","dodavatel_alebo_strana":"Alab, spol. s.r.o.","rola_strany":"dodavatel","ico":"45842167","ico_sporne":false,"cislo":"202402046","suma_eur":100.8,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 5/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202402047","suma_eur":144,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorská odmena za licenciu na verejné použitie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202402048","suma_eur":720,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nájomného - časť energií r. 2023 Cottbuská 36","dodavatel_alebo_strana":"Mestská časť Košice - Sídlisko KVP","rola_strany":"dodavatel","ico":"00691089","ico_sporne":false,"cislo":"202402051","suma_eur":2652.5,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402052","suma_eur":200.26,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402053","suma_eur":840,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402054","suma_eur":720,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402055","suma_eur":1080,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402056","suma_eur":1740,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402057","suma_eur":960,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402058","suma_eur":1620,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402059","suma_eur":960,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402060","suma_eur":945.2,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202402074","suma_eur":140.4,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402076","suma_eur":171.12,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402077","suma_eur":229.4,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402078","suma_eur":52.7,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samolepka med","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402085","suma_eur":432,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"UPN M KE - sprievodná správa, projektová dokumentácia","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402086","suma_eur":573.84,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202402111","suma_eur":3170.7,"datum":"2024-05-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202402061","suma_eur":445.76,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402062","suma_eur":1450,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahu - CKSS Krásna","dodavatel_alebo_strana":"TUCHYŇA VÝŤAHY s.r.o.","rola_strany":"dodavatel","ico":"45378398","ico_sporne":false,"cislo":"202402063","suma_eur":74.25,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 5/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202402064","suma_eur":48,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie za domček - Južné nábrežie 13 za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402065","suma_eur":-551.22,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 6/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202402066","suma_eur":19.99,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie za halu č. 2 na Južnom nábreží za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402067","suma_eur":-72.41,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202402068","suma_eur":67.8,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402069","suma_eur":520,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402070","suma_eur":40,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - Dátová VPS základná, záloha pripojenia extra.. 6/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402071","suma_eur":7668.95,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie 5/2024","dodavatel_alebo_strana":"MAD Solutions s.r.o.","rola_strany":"dodavatel","ico":"51993813","ico_sporne":false,"cislo":"202402072","suma_eur":11520,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 5-12/2024","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202402073","suma_eur":149.64,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402079","suma_eur":86,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402080","suma_eur":7342,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402081","suma_eur":33,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie požiarnej ochrany v priestoroch šport. haly Stará jazdiareň","dodavatel_alebo_strana":"OZ Fire Services","rola_strany":"dodavatel","ico":"53051904","ico_sporne":false,"cislo":"202402082","suma_eur":900,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 5/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202402083","suma_eur":699.96,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 6/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402084","suma_eur":1203,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a výmena koliesok Multiconov a oprava pokladne","dodavatel_alebo_strana":"DPPS, s.r.o.","rola_strany":"dodavatel","ico":"36834076","ico_sporne":false,"cislo":"202402087","suma_eur":13100.4,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 5/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202402088","suma_eur":236.78,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Následné overenie analyzátora dychu","dodavatel_alebo_strana":"Slovenský metrologický ústav","rola_strany":"dodavatel","ico":"30810701","ico_sporne":false,"cislo":"202402089","suma_eur":191,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 6/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402090","suma_eur":1093.68,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402091","suma_eur":197.16,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402092","suma_eur":560.06,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402093","suma_eur":240.12,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402094","suma_eur":170.5,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402095","suma_eur":150.66,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402096","suma_eur":133.92,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402097","suma_eur":210.8,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402098","suma_eur":527.9,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402099","suma_eur":346.28,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402100","suma_eur":363.56,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytované služby 5/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202402102","suma_eur":3200,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 5/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202402103","suma_eur":6996,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402104","suma_eur":241.54,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA 510 EV","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402105","suma_eur":40.66,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402106","suma_eur":43.43,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402107","suma_eur":64.7,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 961 EY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402108","suma_eur":34.74,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, Home Safe Fiber Optimal,.. 6/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402109","suma_eur":3402.32,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202402110","suma_eur":798.76,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné, stočné a zrážková voda za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202402112","suma_eur":422.38,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Úplné znenia ročník 2025 - 1.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402113","suma_eur":264.21,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok záloha pripojenia Premium, Dátová VPS základná,.. 6/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402114","suma_eur":632.54,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok záloha pripojenia Premium, dátová VPS základná,.. 6/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402115","suma_eur":863.23,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202402116","suma_eur":423.37,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402123","suma_eur":258.54,"datum":"2024-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Regenerácia vnútroblok. - Turgenevova - Lomonosova","dodavatel_alebo_strana":"Ing. Vladimír Vagaský - GART - ART","rola_strany":"dodavatel","ico":"32469535","ico_sporne":false,"cislo":"202402117","suma_eur":7200,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 5/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202402118","suma_eur":2340,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Cestné zábradlia a zvodidlá 5/2024","dodavatel_alebo_strana":"TRIS, spol. s r.o.","rola_strany":"dodavatel","ico":"36202771","ico_sporne":false,"cislo":"202402119","suma_eur":9662.19,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie projektu trvalého dopr. značenia Obrancov mieru, Tolstého","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202402120","suma_eur":612,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402121","suma_eur":118.42,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402122","suma_eur":47.74,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402124","suma_eur":291.72,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 5/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402125","suma_eur":3000,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny informačný systém kontroly parkovania 5/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402126","suma_eur":2400,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie podujatia Deň detí v ZOO","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202402127","suma_eur":450,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena a náhrada hotových výdavkov","dodavatel_alebo_strana":"JUDr. Ján Prazňák, notár","rola_strany":"dodavatel","ico":"35474904","ico_sporne":false,"cislo":"202402128","suma_eur":660.12,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Smart LED TV","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202402129","suma_eur":837.6,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202402130","suma_eur":8334.23,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 367 LU","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402131","suma_eur":511,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 367 LU","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402132","suma_eur":175,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402133","suma_eur":326,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon toner čierny, azúrový","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202402140","suma_eur":904.8,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /parkovacie karty/ 6/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202402141","suma_eur":40,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 5/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202402142","suma_eur":264,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín - Alejova - záhradkárska lokalita ZORA","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402150","suma_eur":2733.7,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402151","suma_eur":950,"datum":"2024-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402134","suma_eur":326.4,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402135","suma_eur":35.63,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402136","suma_eur":35.63,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete, služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402137","suma_eur":26.08,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402138","suma_eur":432,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie kapacity disku o 250GB - web Mesto Košice, technická podpora","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402139","suma_eur":360,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402143","suma_eur":57.6,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402144","suma_eur":57.6,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX Krčméryho 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402145","suma_eur":2800,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný bytový dom pre marginalizované komunity 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402146","suma_eur":2392.89,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402147","suma_eur":46.4,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402148","suma_eur":1350,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402149","suma_eur":2416.44,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 5/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402152","suma_eur":191696.98,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 5/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402153","suma_eur":21242.88,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizačnej šachty v MŠ Hečkova 13","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402154","suma_eur":552.84,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402155","suma_eur":8714.52,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Bernolákova 14","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402156","suma_eur":77.65,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202402157","suma_eur":165.71,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 6/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202402158","suma_eur":144,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402159","suma_eur":32.94,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402160","suma_eur":384,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 5/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202402161","suma_eur":30820.2,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402162","suma_eur":29008.33,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402163","suma_eur":96,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za inteligentný systém merania EE 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402164","suma_eur":1070.4,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402165","suma_eur":1980,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za média a služby - Archív, Hlavná 70 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402166","suma_eur":1200.24,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - CKSS Krásna 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402167","suma_eur":96,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia H.E.R. na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202402168","suma_eur":560.4,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 5/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202402169","suma_eur":1300,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - zrážková voda za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402171","suma_eur":108.9,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát - 1 ročný","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202402172","suma_eur":144,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402173","suma_eur":29.63,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402174","suma_eur":36.61,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 5/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202402175","suma_eur":2455.72,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výška provízie parkovného 5/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202402176","suma_eur":172.04,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska k DSP - podchod tr.arm.gen.L.Svobodu","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202402177","suma_eur":35,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402178","suma_eur":147.56,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402179","suma_eur":141.36,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402180","suma_eur":243.04,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 5/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402181","suma_eur":45026.06,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku - UNICEF","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202402182","suma_eur":410,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402183","suma_eur":516,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Hovorné, Prenájom zariadení, Basic, Wireless","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402184","suma_eur":185.76,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202402185","suma_eur":384,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MsP - Internet Access","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202402186","suma_eur":48,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 5/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202402187","suma_eur":488,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402188","suma_eur":402.6,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 6/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402189","suma_eur":322.68,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 5/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202402190","suma_eur":1252.75,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 5778995828 - mes. poplatok záloha pripojenia 12.3.-30.4.","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402191","suma_eur":-263.81,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SSL certifikát - ročný poplatok","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402192","suma_eur":159.36,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 5/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202402196","suma_eur":822.48,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 5/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202402197","suma_eur":5453.4,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402209","suma_eur":130.82,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402210","suma_eur":97.96,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402211","suma_eur":128.96,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402212","suma_eur":79.98,"datum":"2024-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Hlavná 59 za r. 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402075","suma_eur":3694.71,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402193","suma_eur":698.91,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402194","suma_eur":17.92,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 5/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402195","suma_eur":17.92,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402198","suma_eur":972.24,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402199","suma_eur":986.11,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Balík služieb na portáli profesia","dodavatel_alebo_strana":"Alma Career Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"202402200","suma_eur":1890.12,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402201","suma_eur":332.51,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 5/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402202","suma_eur":18.28,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 5/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402203","suma_eur":14.78,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402204","suma_eur":26.08,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202402205","suma_eur":414,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 5/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402206","suma_eur":1288.16,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 6/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202402207","suma_eur":1300,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402208","suma_eur":325.7,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 5/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402213","suma_eur":168.85,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402214","suma_eur":7.99,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 6/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402215","suma_eur":405.18,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402216","suma_eur":1293.6,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402217","suma_eur":581.02,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu v areáli MŠ Oštepová 1","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402218","suma_eur":988.87,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradná výsadba v MŠ Družicová 5","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402219","suma_eur":2875.15,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčeková poukážka","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202402220","suma_eur":1280,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba kniharska, väzba mzdových listov do kníh","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202402221","suma_eur":124.8,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 6/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202402223","suma_eur":3206,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servisnej pohotovosti,.. 5/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202402224","suma_eur":7846.8,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie karanténnej stanice 5/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202402225","suma_eur":15000,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná, čiernobiela tlač 5/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402226","suma_eur":2477.17,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 5/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202402227","suma_eur":17811.21,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Novelizovaný stavebný zákon s aktualizovanou dôvodovou správou","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202402228","suma_eur":26.8,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady súvisiace s náhradou mzdy počas MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202402229","suma_eur":288,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok za r. 2024","dodavatel_alebo_strana":"Karpatský euroregión Slovensko","rola_strany":"dodavatel","ico":"37791257","ico_sporne":false,"cislo":"202402230","suma_eur":3500,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 5/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202402231","suma_eur":2600,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradný diaľkový ovládač","dodavatel_alebo_strana":"VAT Electronic s.r.o.","rola_strany":"dodavatel","ico":"28582543","ico_sporne":false,"cislo":"202402249","suma_eur":30.4,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie Historická radnica 1-5/2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402253","suma_eur":9249.03,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP za r. 2023 - Hlavná 59","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402254","suma_eur":9349.58,"datum":"2024-06-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202402222","suma_eur":1562.35,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 5/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202402232","suma_eur":5000,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 5/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202402233","suma_eur":31.97,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 5/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202402234","suma_eur":175.82,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon kontroly hydrantov s tlakovou skúškou hadíc v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402235","suma_eur":2620.2,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v ŠJ MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402236","suma_eur":531.95,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402237","suma_eur":702,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 5/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202402238","suma_eur":23.3,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402239","suma_eur":411.84,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402240","suma_eur":4425.57,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402241","suma_eur":22174.2,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402242","suma_eur":934,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402243","suma_eur":141,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402244","suma_eur":3199.8,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402245","suma_eur":52092.25,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402246","suma_eur":263.66,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402247","suma_eur":1672.88,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náku PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202402248","suma_eur":3631.58,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vložné počas VIII. Seminára zimnej údržby PK","dodavatel_alebo_strana":"Agentúra KAMI, s.r.o.","rola_strany":"dodavatel","ico":"36706272","ico_sporne":false,"cislo":"202402250","suma_eur":450,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-10","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie AUSEMIO Administrátor","dodavatel_alebo_strana":"VERDE GROUP, s.r.o.","rola_strany":"dodavatel","ico":"44516312","ico_sporne":false,"cislo":"202402251","suma_eur":768,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402252","suma_eur":95.89,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402255","suma_eur":213.12,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402256","suma_eur":28025.43,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 391 LU","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202402257","suma_eur":1054,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402258","suma_eur":162.44,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predĺženie platnosti Stavebného riešenia o 12 mesiacov - Licencia","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202402259","suma_eur":1296,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia atletického oválu - ZŠ Starozagorská 8","dodavatel_alebo_strana":"ŠPORTFINAL s.r.o.","rola_strany":"dodavatel","ico":"44149671","ico_sporne":false,"cislo":"202402262","suma_eur":70399.97,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402263","suma_eur":3.06,"datum":"2024-06-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 5/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202402260","suma_eur":192,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inžinierská činnosť - Športová hala Angels aréna - úprava okolia","dodavatel_alebo_strana":"Architektonické štúdio Atrium s.r.o.","rola_strany":"dodavatel","ico":"44263970","ico_sporne":false,"cislo":"202402264","suma_eur":1140,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inžinierská činnosť - Športová hala Angels aréna - úprava okolia","dodavatel_alebo_strana":"Architektonické štúdio Atrium s.r.o.","rola_strany":"dodavatel","ico":"44263970","ico_sporne":false,"cislo":"202402265","suma_eur":5100,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozdelenie projektu na čiastkové etapy - Športová hala Angels aréna","dodavatel_alebo_strana":"Architektonické štúdio Atrium s.r.o.","rola_strany":"dodavatel","ico":"44263970","ico_sporne":false,"cislo":"202402266","suma_eur":2400,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Jenisejská 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402267","suma_eur":310.58,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Šafárikova trieda 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402268","suma_eur":56.47,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402269","suma_eur":56.47,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 23.5.-31.5.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402270","suma_eur":121.68,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce - podzemný rozvádzač na Hlavnej ul. - Štvorylka 2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402271","suma_eur":98.75,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402272","suma_eur":2891.41,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402273","suma_eur":30136.33,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena ventilátora v serverovni - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402274","suma_eur":53.08,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402275","suma_eur":420,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402276","suma_eur":1020,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402277","suma_eur":1345.2,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402278","suma_eur":1020,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402279","suma_eur":840,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402280","suma_eur":930,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402281","suma_eur":1410,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402282","suma_eur":120,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402283","suma_eur":1800,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402284","suma_eur":840,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402285","suma_eur":1620,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402286","suma_eur":2160,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na kontrole, pripojení - podzemný rozvádzač na Hlavnej ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402287","suma_eur":150.25,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zapojenie, odpojenie predajných stánkov v podzemnému rozvádzaču","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402288","suma_eur":210.92,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému cez SMS 5/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402289","suma_eur":12631.49,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202402290","suma_eur":271.75,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 573 MF","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202402291","suma_eur":142.7,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opätovné pripojenie odberného miesta - Hlavná C/2448","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402292","suma_eur":33,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402293","suma_eur":517.14,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402294","suma_eur":202.8,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"LEGO","dodavatel_alebo_strana":"Internet Mall Slovakia s.r.o.","rola_strany":"dodavatel","ico":"35950226","ico_sporne":false,"cislo":"202402295","suma_eur":83.5,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčekové tašky","dodavatel_alebo_strana":"Ing. Ondrej Elexa REFLEX - Plus","rola_strany":"dodavatel","ico":"35068451","ico_sporne":false,"cislo":"202402296","suma_eur":45.5,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 07.05.-31.05.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402297","suma_eur":121.68,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 03.05.-31.05.2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402298","suma_eur":1412.83,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402299","suma_eur":102.34,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402300","suma_eur":2339.18,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402301","suma_eur":792.82,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402302","suma_eur":10275.02,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402303","suma_eur":1061.88,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402304","suma_eur":231.83,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za prevádzkovanie systému pre úhradu parkovného","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202402307","suma_eur":132.54,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402308","suma_eur":162.24,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom 6/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202402309","suma_eur":70.8,"datum":"2024-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 5/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202402305","suma_eur":1763.33,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávy s pohrabaním a odvozom na 3 športoviskách","dodavatel_alebo_strana":"Hrakos s.r.o.","rola_strany":"dodavatel","ico":"46615741","ico_sporne":false,"cislo":"202402306","suma_eur":2080,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 6/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402310","suma_eur":2471.64,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 6/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402311","suma_eur":200.7,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402312","suma_eur":23743.9,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis umývačky Comenda RC07 v CKSS Krásna","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202402313","suma_eur":52.07,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202402314","suma_eur":685.91,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 5/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402315","suma_eur":1292.35,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ruže","dodavatel_alebo_strana":"GINKA, s.r.o.","rola_strany":"dodavatel","ico":"36185108","ico_sporne":false,"cislo":"202402316","suma_eur":95.8,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačné predplatné - Catalyst 30","dodavatel_alebo_strana":"Geotronics Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36356654","ico_sporne":false,"cislo":"202402317","suma_eur":1618.8,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadny členský príspevok rok 2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202402318","suma_eur":40000,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 5/2024","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202402319","suma_eur":317.76,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tabuľa \"MATHÉ\" plexi","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202402322","suma_eur":120,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Axagon ADSA USB, bezdrôtová vertikálna myš, optická myš","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202402323","suma_eur":175.86,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage Charges - Microsoft Azure Standard 5/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202402324","suma_eur":107.94,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobný doprovod - otvorenie zreštaurovaného priestoru - Verejný cintorín","dodavatel_alebo_strana":"Zbor svätej Cecílie","rola_strany":"dodavatel","ico":"35549084","ico_sporne":false,"cislo":"202402326","suma_eur":50,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402328","suma_eur":28160.23,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202402329","suma_eur":40303.2,"datum":"2024-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prípravok na umývanie riadu v umývačke","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202402320","suma_eur":523.92,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202402321","suma_eur":460.15,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402325","suma_eur":10079.97,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402327","suma_eur":2785.32,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402330","suma_eur":1042.14,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS a HSP v CKSS Krásna","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202402331","suma_eur":480,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402332","suma_eur":6087.11,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluhy plynových kotolní a kotlov v MŠ 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402333","suma_eur":2640,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402334","suma_eur":788.82,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402335","suma_eur":74327.55,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402336","suma_eur":2064.75,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 5/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402337","suma_eur":450.5,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zákon o odpadoch, Zákon o priestupkoch, Správny poriadok","dodavatel_alebo_strana":"Panta Rhei, s.r.o.","rola_strany":"dodavatel","ico":"31443923","ico_sporne":false,"cislo":"202402338","suma_eur":177.05,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie reklamných plôch vozidiel MHD, visačky, tlač visačiek","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402339","suma_eur":567,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV MŠ Miškovecká,... 5/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402340","suma_eur":58625.72,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Angels aréna 5/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402341","suma_eur":245.96,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.6.-9.7.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402342","suma_eur":306.71,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.6.-9.7.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402343","suma_eur":2583.29,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba energií - Historická radnica 5/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202402345","suma_eur":1521.5,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročný udržiavací poplatok WEB Call","dodavatel_alebo_strana":"SonSat s.r.o.","rola_strany":"dodavatel","ico":"35765364","ico_sporne":false,"cislo":"202402359","suma_eur":504,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 367 LU","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202402418","suma_eur":996.57,"datum":"2024-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202402344","suma_eur":1012.05,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a údržba VO na trase MHD","dodavatel_alebo_strana":"Mestská časť Košice - Džungľa","rola_strany":"dodavatel","ico":"00691097","ico_sporne":false,"cislo":"202402346","suma_eur":4473,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202402347","suma_eur":600,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 5/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202402348","suma_eur":8368.08,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402349","suma_eur":236.88,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 464 - Nám. Oceliarov 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402350","suma_eur":787.5,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 470 Nám. Oceliarov 15 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402351","suma_eur":169.86,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 478 Železiarenská 46-54 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402352","suma_eur":204.48,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 472 Nám. Oceliarov 11 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402353","suma_eur":479.37,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 481 Železiarenská 68-76 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402354","suma_eur":43.53,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 491 Železiarenská 17,19 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402355","suma_eur":78.27,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 498 Mládežnícka 22,24 3-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202402356","suma_eur":41.22,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 474 FD","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402357","suma_eur":139.7,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polep vitriny rezaným textom","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202402358","suma_eur":120,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 5/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202402360","suma_eur":3000,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce a montáž parkovacej technológie","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202402361","suma_eur":11023,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Juh 31.05.2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402362","suma_eur":2.17,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402363","suma_eur":1834.4,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez a výrub 3ks stromov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402364","suma_eur":1407.2,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodovodnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402368","suma_eur":5556.42,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodovodnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402369","suma_eur":14023.6,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"I.Splátka za úschovu","dodavatel_alebo_strana":"Východoslovenské múzeum v Košiciach","rola_strany":"dodavatel","ico":"31297803","ico_sporne":false,"cislo":"202402374","suma_eur":331.94,"datum":"2024-06-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402365","suma_eur":197.65,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Muškátková 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402366","suma_eur":169.42,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402367","suma_eur":84.71,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402370","suma_eur":2683.25,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 5/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402371","suma_eur":1296.4,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hutnícka, WC Guve 07.12.2023-10.06.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402372","suma_eur":0,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon autorského dozoru - Verejný cintorín 5/2024","dodavatel_alebo_strana":"STOA architekti, s. r. o.","rola_strany":"dodavatel","ico":"43895409","ico_sporne":false,"cislo":"202402373","suma_eur":423.36,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákladka, odvoz a následné spracovanie odpadu","dodavatel_alebo_strana":"Ing. Slavomír Petík - VESTA","rola_strany":"dodavatel","ico":"34863982","ico_sporne":false,"cislo":"202402375","suma_eur":48,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402376","suma_eur":2171.33,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402377","suma_eur":421.38,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíková 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402378","suma_eur":436.16,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402379","suma_eur":107.7,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402380","suma_eur":1429.7,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402381","suma_eur":70.45,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402382","suma_eur":100.82,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402383","suma_eur":114.36,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402384","suma_eur":109.16,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402385","suma_eur":1715.87,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402386","suma_eur":702.55,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402387","suma_eur":415.87,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402388","suma_eur":414.54,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402389","suma_eur":297.65,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402390","suma_eur":41.46,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402391","suma_eur":38.8,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402392","suma_eur":684.22,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402393","suma_eur":45.43,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402394","suma_eur":200.27,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402395","suma_eur":76.49,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402396","suma_eur":112.49,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402397","suma_eur":193.84,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402398","suma_eur":199.36,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 02.05.-10.05.2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402399","suma_eur":30.05,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402400","suma_eur":30.67,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402401","suma_eur":712.02,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402402","suma_eur":780,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402403","suma_eur":33.37,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402404","suma_eur":1135.39,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice - Krásna 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402405","suma_eur":997.81,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402406","suma_eur":340.85,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402407","suma_eur":138.01,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402408","suma_eur":97.91,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402409","suma_eur":418.51,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402410","suma_eur":527.9,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402411","suma_eur":527.9,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín v lokalite vo dvore reštaurácie 12 Apoštolov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402412","suma_eur":520.57,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba dážďovej záhrady","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402413","suma_eur":78.14,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav - MMK - Horné plató - Leto 2024","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402414","suma_eur":1285.54,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava lavičiek v MŠ Húskova 45","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402415","suma_eur":791.35,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava lavičiek a pieskovísk v MŠ Za priekopou 57","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402416","suma_eur":1242.6,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Kultúrno-spoločenské podujatie","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202402417","suma_eur":-180,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PC Intel i7","dodavatel_alebo_strana":"Zero Košice spol. s r.o.","rola_strany":"dodavatel","ico":"36186902","ico_sporne":false,"cislo":"202402419","suma_eur":2786.4,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.05.-23.06.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202402420","suma_eur":90.22,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 5/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402421","suma_eur":2203.25,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Celoročný preventívny edukačno-zážitkový program","dodavatel_alebo_strana":"RIS Company s.r.o.","rola_strany":"dodavatel","ico":"51988275","ico_sporne":false,"cislo":"202402423","suma_eur":9711,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov Kulturparku a zabezpečenie hudobného vystúpenia","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202402424","suma_eur":700,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie - Odchyt túlavých zvierat","dodavatel_alebo_strana":"Inštitút vzdelávania veterinárnych lekárov","rola_strany":"dodavatel","ico":"00493546","ico_sporne":false,"cislo":"202402433","suma_eur":750,"datum":"2024-06-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 7/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202402422","suma_eur":308.1,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - skutočné náklady za energie a služby za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202402425","suma_eur":12076.18,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Šafárikova trieda 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402426","suma_eur":56.47,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402427","suma_eur":240,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402428","suma_eur":1740,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač veduty","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202402429","suma_eur":91.2,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž vertikálnych žalúzií","dodavatel_alebo_strana":"Ujlaky Zsolt - Fach","rola_strany":"dodavatel","ico":"17249881","ico_sporne":false,"cislo":"202402430","suma_eur":1005.45,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202402431","suma_eur":94.69,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 5/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202402432","suma_eur":307.29,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - búracie práce a výkon inžinierskej činnosti","dodavatel_alebo_strana":"HALA projekt s.r.o.","rola_strany":"dodavatel","ico":"45452377","ico_sporne":false,"cislo":"202402434","suma_eur":1656,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 5/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402435","suma_eur":104924.17,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola kvetináčov, zavlažovania, prehnojenie..","dodavatel_alebo_strana":"Garden angels s.r.o.","rola_strany":"dodavatel","ico":"54410959","ico_sporne":false,"cislo":"202402436","suma_eur":264,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.6.-14.7.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402437","suma_eur":1061.98,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"FlySky interaktívna podlaha, softvérový balík I., II.","dodavatel_alebo_strana":"UNIKOR trade s. r. o.","rola_strany":"dodavatel","ico":"52391990","ico_sporne":false,"cislo":"202402438","suma_eur":51750,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konferencia - GDPR a zákon o ochrane osobných údajov 2024","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402439","suma_eur":336,"datum":"2024-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia - EXPO Košice 2024","dodavatel_alebo_strana":"Zoznam, s.r.o.","rola_strany":"dodavatel","ico":"36029076","ico_sporne":false,"cislo":"202402440","suma_eur":1128,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202402441","suma_eur":988.04,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402442","suma_eur":34.74,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402443","suma_eur":65642.21,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402444","suma_eur":15251.65,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402445","suma_eur":2745.77,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402446","suma_eur":128790.07,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402447","suma_eur":573292.91,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402448","suma_eur":18697.94,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402449","suma_eur":191348.94,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuch. odpadu 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402450","suma_eur":20104.81,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402451","suma_eur":515113.04,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402452","suma_eur":17855.42,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 5/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402453","suma_eur":141853.44,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202402454","suma_eur":236094.24,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz - kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402455","suma_eur":1117.58,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jazdný výkon, nájom kontajera, zhromažďovanie, triedenie odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402456","suma_eur":379.2,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkony služieb TZ v CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402457","suma_eur":103.48,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie plôch - ul. Bardejovská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402458","suma_eur":216,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie - ul. Bardejovská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402459","suma_eur":243.53,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie plôch - ul. Michalovská - garáže","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402460","suma_eur":322.72,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav - dážďová záhrada","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402461","suma_eur":36.29,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy S24 5G 256GB yellow","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402462","suma_eur":549,"datum":"2024-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby na deň detí","dodavatel_alebo_strana":"BAR STYLE s.r.o.","rola_strany":"dodavatel","ico":"54052939","ico_sporne":false,"cislo":"202402464","suma_eur":330,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 7/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202402465","suma_eur":347.53,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 6/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202402466","suma_eur":48,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Propagácia mesta na podujatí VIRVAR 2024","dodavatel_alebo_strana":"Občianske združenie pri Bábkovom divadle v Košiciach","rola_strany":"dodavatel","ico":"42244323","ico_sporne":false,"cislo":"202402467","suma_eur":1000,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zbierka zákonov SR - ročník 2024 - 3.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402468","suma_eur":138,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom systému Proebiz Josephine 15.06.2024-14.06.2025","dodavatel_alebo_strana":"PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby","rola_strany":"dodavatel","ico":"36694207","ico_sporne":false,"cislo":"202402469","suma_eur":5832,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie dopravných služieb - 3.splátka","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202402470","suma_eur":40000,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zarámovanie obrazov so sklom","dodavatel_alebo_strana":"Jana Duda - RÁMOVANIE OBRAZOV","rola_strany":"dodavatel","ico":"41032331","ico_sporne":false,"cislo":"202402471","suma_eur":789,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Xeropapier Standard A4","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202402472","suma_eur":970.2,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok","dodavatel_alebo_strana":"ArtEdu spol. s r.o.","rola_strany":"dodavatel","ico":"46960333","ico_sporne":false,"cislo":"202402473","suma_eur":90,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dash Cam Tandem - kamera pre záznam jázd s GPS","dodavatel_alebo_strana":"CONAN, s.r.o.","rola_strany":"dodavatel","ico":"36402974","ico_sporne":false,"cislo":"202402474","suma_eur":349.9,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vrecia","dodavatel_alebo_strana":"VOZAKO s.r.o.","rola_strany":"dodavatel","ico":"52073025","ico_sporne":false,"cislo":"202402475","suma_eur":511.04,"datum":"2024-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 772 OR","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202402476","suma_eur":382.96,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 21.03.-14.06.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402477","suma_eur":619.97,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402478","suma_eur":280.8,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402479","suma_eur":2862.04,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402480","suma_eur":359.15,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis žalúzií a okien v MŠ Povstania českého ľudu 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402481","suma_eur":605.88,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Oštepová 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402482","suma_eur":70.58,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402483","suma_eur":70.58,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmeny výkonným umelcom - verejný prenos prostred. tech. zariadenia","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202402484","suma_eur":406.5,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie služieb AD - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202402485","suma_eur":6000,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pohotovostná služba - konferencia v ŠH Stará jazdiareň","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402486","suma_eur":1148.4,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena zámku na objekte Horný Bankov 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402487","suma_eur":96.29,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina K majeru, Košice Krásna 4/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402488","suma_eur":-18.1,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina K majeru, Košice Krásna 2/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402489","suma_eur":-17.5,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina K majeru, Košice Krásna 3/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402490","suma_eur":-18.55,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina K majeru, Košice Krásna 1/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402491","suma_eur":-19,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina K majeru, Košice Krásna 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402492","suma_eur":-19.09,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402493","suma_eur":780,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402494","suma_eur":1630.4,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Porevízne opravy bleskozvodu objektu Jegorovovo nám.","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202402495","suma_eur":3198.1,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie svetelných bodov VO v MČ Juh, Ťahanovce, Západ","dodavatel_alebo_strana":"K-TEL, s.r.o.","rola_strany":"dodavatel","ico":"46551077","ico_sporne":false,"cislo":"202402496","suma_eur":69242.43,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202402497","suma_eur":665.91,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-06-21","splatnost":"2024-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202402498","suma_eur":219.8,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 494 LF","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202402499","suma_eur":510.58,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402500","suma_eur":289.31,"datum":"2024-06-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie témy dopravy počas procesu dopracovania nového ÚP 5/24","dodavatel_alebo_strana":"NDCon, s.r.o.","rola_strany":"dodavatel","ico":"64939511","ico_sporne":false,"cislo":"202402501","suma_eur":4800,"datum":"2024-06-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Želiarska 5/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402502","suma_eur":-9.55,"datum":"2024-06-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Želiarska 27.04.-30.04.2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402503","suma_eur":-1.03,"datum":"2024-06-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202402504","suma_eur":5400,"datum":"2024-06-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačné a materiálové zabezpečenie na Detskej železnici","dodavatel_alebo_strana":"Občianské združenie Bum - prásk","rola_strany":"dodavatel","ico":"42331587","ico_sporne":false,"cislo":"202402510","suma_eur":100,"datum":"2024-06-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.6. - 21.7.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202402505","suma_eur":300,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závorový parkovací systém","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202402506","suma_eur":12000,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lokalizácia úniku ÚK v budove ZŠ Čordákova","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402507","suma_eur":245.76,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena zásobníka TÚV v MŠ Za priekopou 57","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402508","suma_eur":3281.11,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VO - MŠ Gelnická","dodavatel_alebo_strana":"eBIZ Corp s.r.o.","rola_strany":"dodavatel","ico":"35758643","ico_sporne":false,"cislo":"202402509","suma_eur":2388,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obec. bytoch 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402511","suma_eur":63.1,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202402512","suma_eur":137.32,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-01","splatnost":"2024-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektroinštalačné práce","dodavatel_alebo_strana":"MDE s.r.o.","rola_strany":"dodavatel","ico":"36597015","ico_sporne":false,"cislo":"202402513","suma_eur":4681.82,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu a strihanie živých plotov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402514","suma_eur":3107.88,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202402515","suma_eur":608.95,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202402516","suma_eur":66.97,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202402517","suma_eur":84.73,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202402518","suma_eur":65.79,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom strelnice v hodkovciach","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202402519","suma_eur":199.8,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom strelnice a taktický výcvik","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202402520","suma_eur":1200,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie streleckej súťaže MTZ","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202402521","suma_eur":480,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač propagačných materiálov","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402522","suma_eur":179.28,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice 3/2024","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202402523","suma_eur":14983.33,"datum":"2024-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia servisu a údržby veget. vrstiev striech MŠ Oštepová 1","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202402524","suma_eur":1100.8,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky a skúšky elektr. inštalácií","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202402525","suma_eur":13392,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie pre riaditeľky MŠ","dodavatel_alebo_strana":"Ing. Erika Kusyová","rola_strany":"dodavatel","ico":"41654196","ico_sporne":false,"cislo":"202402526","suma_eur":480,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie a miestny poplatok","dodavatel_alebo_strana":"FORT s.r.o.","rola_strany":"dodavatel","ico":"36190535","ico_sporne":false,"cislo":"202402527","suma_eur":3110.8,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Preprava osôb","dodavatel_alebo_strana":"Alexander Fučko - FABUS","rola_strany":"dodavatel","ico":"53086384","ico_sporne":false,"cislo":"202402528","suma_eur":400,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vložné za účasť na odbornom seminári","dodavatel_alebo_strana":"Inštitút celoživotného vzdelávania Košice, n.o.","rola_strany":"dodavatel","ico":"51424266","ico_sporne":false,"cislo":"202402529","suma_eur":400,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie služieb za neobsadené byty za rok 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402530","suma_eur":36537.49,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonané práce - CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402531","suma_eur":33.09,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202402532","suma_eur":654.72,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné - stočné 13.12.2023 -19.06.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402533","suma_eur":0,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402534","suma_eur":337.64,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402535","suma_eur":346.28,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402536","suma_eur":575.46,"datum":"2024-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Úplné znenia r. 2025","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402537","suma_eur":264.21,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 7/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202402538","suma_eur":12.4,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 7/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202402539","suma_eur":12.4,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 7/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202402540","suma_eur":15.7,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Papierový pohár","dodavatel_alebo_strana":"Print Cup s.r.o.","rola_strany":"dodavatel","ico":"51961695","ico_sporne":false,"cislo":"202402541","suma_eur":1101,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úplné znenie ročník 2024 - 2. preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402542","suma_eur":60,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Balónová výzdoba","dodavatel_alebo_strana":"Erika Stasinszká -  BALLOON FANTASY","rola_strany":"dodavatel","ico":"34743782","ico_sporne":false,"cislo":"202402543","suma_eur":200,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kvety","dodavatel_alebo_strana":"GINKA, s.r.o.","rola_strany":"dodavatel","ico":"36185108","ico_sporne":false,"cislo":"202402544","suma_eur":29.24,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis klimatizačných zariadení serverovní","dodavatel_alebo_strana":"Skanska SK a.s.","rola_strany":"dodavatel","ico":"31611788","ico_sporne":false,"cislo":"202402545","suma_eur":463.2,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Finančné vysporiadanie za rok 2023 - CVČ","dodavatel_alebo_strana":"Centrum voľného času","rola_strany":"dodavatel","ico":"35542781","ico_sporne":false,"cislo":"202402546","suma_eur":2504.96,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov, prenájom stojanu na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202402547","suma_eur":157.92,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402551","suma_eur":632.7,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán - oddelenie pozemkov pre cyklochodník - k.ú. Šebastovce","dodavatel_alebo_strana":"1. Pozemkové centrum, s. r. o.","rola_strany":"dodavatel","ico":"53568745","ico_sporne":false,"cislo":"202402552","suma_eur":1300,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán - oddelenie pozemkov pre cyklochodník -k.ú. Barca","dodavatel_alebo_strana":"1. Pozemkové centrum, s. r. o.","rola_strany":"dodavatel","ico":"53568745","ico_sporne":false,"cislo":"202402553","suma_eur":450,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402567","suma_eur":215.76,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Odborný mesačník PaM, ročník 2025","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202402570","suma_eur":124,"datum":"2024-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Váhy triedy presnosti III a IIII do 20kg","dodavatel_alebo_strana":"Slovenská legálna metrológia, n.o.","rola_strany":"dodavatel","ico":"37954521","ico_sporne":false,"cislo":"202402548","suma_eur":39,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402549","suma_eur":56.47,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Miškovecká 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402550","suma_eur":183.53,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402554","suma_eur":239.63,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 335 IF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402555","suma_eur":551.92,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202402556","suma_eur":5951.04,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"KC TRADE Plus s.r.o.","rola_strany":"dodavatel","ico":"50710362","ico_sporne":false,"cislo":"202402557","suma_eur":7520.04,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnostný audit - Riešenie havarijného úseku na Kavečianskej ceste","dodavatel_alebo_strana":"IPOS, s.r.o.","rola_strany":"dodavatel","ico":"31603041","ico_sporne":false,"cislo":"202402559","suma_eur":1920,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis výťahov - II.kvartál 2024","dodavatel_alebo_strana":"TUCHYŇA VÝŤAHY s.r.o.","rola_strany":"dodavatel","ico":"45378398","ico_sporne":false,"cislo":"202402563","suma_eur":432,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace prostriedky","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202402564","suma_eur":373.8,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402565","suma_eur":231.82,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402566","suma_eur":269.03,"datum":"2024-06-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia mestských novín","dodavatel_alebo_strana":"Red Post, s. r. o.","rola_strany":"dodavatel","ico":"44115504","ico_sporne":false,"cislo":"202402558","suma_eur":2471.4,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopravný prieskum","dodavatel_alebo_strana":"ŽILINSKÁ UNIVERZITA V ŽILINE","rola_strany":"dodavatel","ico":"00397563","ico_sporne":false,"cislo":"202402560","suma_eur":2640,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 211 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402561","suma_eur":963.98,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmena e-mailových adries","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202402562","suma_eur":200,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402568","suma_eur":195.92,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez, výrub krov a kosenie - Fialkova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402569","suma_eur":423.41,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402670","suma_eur":148.8,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie","dodavatel_alebo_strana":"M + M Košice, s.r.o.","rola_strany":"dodavatel","ico":"50725483","ico_sporne":false,"cislo":"202402794","suma_eur":12748.15,"datum":"2024-06-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 6/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202402571","suma_eur":144,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopravné výkony, odvoz betónu","dodavatel_alebo_strana":"MONTRÚR s. r. o. Košice","rola_strany":"dodavatel","ico":"31657095","ico_sporne":false,"cislo":"202402572","suma_eur":2649.88,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 6/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202402573","suma_eur":699.96,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402574","suma_eur":1203,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202402575","suma_eur":1352.4,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Bernolákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402576","suma_eur":298.84,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kežmarská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402577","suma_eur":524.52,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402578","suma_eur":335.42,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Dušan Nemeš","rola_strany":"dodavatel","ico":"17090172","ico_sporne":false,"cislo":"202402579","suma_eur":230,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Asfaltérske práce - Chodníky Čingovská","dodavatel_alebo_strana":"ASTEX s.r.o.","rola_strany":"dodavatel","ico":"36577332","ico_sporne":false,"cislo":"202402580","suma_eur":15145.36,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202402581","suma_eur":315.67,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave a nátere zábradlia od mosta VSS - Slanecká cesta","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402582","suma_eur":2196.12,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202402583","suma_eur":222.79,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby pre vytvorenie Konta Košičana","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202402584","suma_eur":29088,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za 2.Q - Elektronická komunikácia s bankami","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202402585","suma_eur":1080,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kniha Košické detaily I., II., Metropola VS 2013","dodavatel_alebo_strana":"JES SK, s.r.o.","rola_strany":"dodavatel","ico":"45918732","ico_sporne":false,"cislo":"202402587","suma_eur":1449,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na leteckú dopravu","dodavatel_alebo_strana":"TORY TOUR, s.r.o.","rola_strany":"dodavatel","ico":"31726704","ico_sporne":false,"cislo":"202402588","suma_eur":2364,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202402589","suma_eur":500,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202402590","suma_eur":264,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402591","suma_eur":187.86,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402592","suma_eur":122.14,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402593","suma_eur":225.06,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Taras Low","dodavatel_alebo_strana":"JAS Bardejov, s. r. o.","rola_strany":"dodavatel","ico":"53168135","ico_sporne":false,"cislo":"202402594","suma_eur":24453,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"SABRINA MODELLE, s.r.o.","rola_strany":"dodavatel","ico":"36525685","ico_sporne":false,"cislo":"202402595","suma_eur":6312,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402604","suma_eur":375,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402615","suma_eur":141.98,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 16","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402616","suma_eur":365.8,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Repíková","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402617","suma_eur":107.26,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402618","suma_eur":158.1,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402619","suma_eur":235.6,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402620","suma_eur":131.44,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402621","suma_eur":164.3,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402622","suma_eur":253.85,"datum":"2024-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Doména 1.8.2024-31.7.2025","dodavatel_alebo_strana":"webex digital s.r.o.","rola_strany":"dodavatel","ico":"48329461","ico_sporne":false,"cislo":"202402596","suma_eur":105.6,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obstarávateľská činnosť - ÚP Barca","dodavatel_alebo_strana":"URBIRON s.r.o.","rola_strany":"dodavatel","ico":"55678432","ico_sporne":false,"cislo":"202402597","suma_eur":1300,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 6/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202402598","suma_eur":2455.72,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média spojené s nájmom - Archív, Hlavná 70 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402599","suma_eur":1200.24,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402600","suma_eur":1980,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402601","suma_eur":96,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE - Luník IX 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402602","suma_eur":1070.4,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402603","suma_eur":29008.33,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402605","suma_eur":520,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402606","suma_eur":40,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402607","suma_eur":46.4,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402608","suma_eur":1350,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402609","suma_eur":2416.44,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Tajovského 9 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402610","suma_eur":32.94,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX Krčméryho 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402611","suma_eur":2800,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Nájomný bytový dom pre marginalizované komunity 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402612","suma_eur":288,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402613","suma_eur":972.24,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný BD pre marginalizované komunity 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402614","suma_eur":2392.89,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402623","suma_eur":33,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402624","suma_eur":7342,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402625","suma_eur":86,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytiahnutie šachty a vyčistenie kanalizácie v ŠZ Poľná 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402626","suma_eur":552.85,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402627","suma_eur":4547.04,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402628","suma_eur":78.4,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v CKSS Krásna 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402629","suma_eur":96,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru 7/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202402630","suma_eur":1450,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402631","suma_eur":332.51,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Starostlivosť o prevádzku umelej hracej plochy TFI 6/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202402632","suma_eur":6996,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - športové haly 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402633","suma_eur":384,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, hádzanárska hala na VŠA 21.03.-26.06.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402634","suma_eur":941.98,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok za skenovacie auto 3Q/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402635","suma_eur":8712,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - centrálny informačný systém kontroly parkovania 6/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402636","suma_eur":2400,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 6/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402637","suma_eur":3000,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402638","suma_eur":193.44,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena dosák na pieskoviskách v areáli MŠ Zupkova 37","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402639","suma_eur":1987.54,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava lavičiek a pieskovísk - MŠ Zupkova 37","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402640","suma_eur":455.52,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202402641","suma_eur":89.03,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202402642","suma_eur":256.98,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202402643","suma_eur":203.11,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202402644","suma_eur":306.25,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - AA 708 BL","dodavatel_alebo_strana":"AUTO-VALAS s.r.o.","rola_strany":"dodavatel","ico":"31681743","ico_sporne":false,"cislo":"202402651","suma_eur":179.76,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - servis","dodavatel_alebo_strana":"Hotovo, s.r.o.","rola_strany":"dodavatel","ico":"45635404","ico_sporne":false,"cislo":"202402652","suma_eur":5688,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A25","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402653","suma_eur":398,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402659","suma_eur":550,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402660","suma_eur":550,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Turgenevova 38","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402666","suma_eur":226.3,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň Hemerkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402667","suma_eur":428.42,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň Cottbuská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402668","suma_eur":471.2,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402669","suma_eur":206.46,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402671","suma_eur":110.36,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Lidické nám.","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402672","suma_eur":185.38,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Zupkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402673","suma_eur":578.46,"datum":"2024-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202402645","suma_eur":985.01,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202402646","suma_eur":771.52,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202402647","suma_eur":440.56,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402648","suma_eur":17.92,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402649","suma_eur":17.92,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402650","suma_eur":698.91,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vázba novín a časopisov","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202402654","suma_eur":253.2,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202402655","suma_eur":175.82,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis skenera","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202402656","suma_eur":216,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402657","suma_eur":22158.96,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202402658","suma_eur":31.97,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž LED reflektora - prístup. cesta - Nafukovacia hala","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402661","suma_eur":468.39,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202402662","suma_eur":23.3,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hydrantov s tlakovou skúškou hadíc v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402663","suma_eur":799.2,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti mravcom - MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402664","suma_eur":84.71,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - triedna kniha, evidencia dochádzky, osobný spis,..","dodavatel_alebo_strana":"Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"202402665","suma_eur":2196.49,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402674","suma_eur":54.56,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402675","suma_eur":107.88,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402676","suma_eur":35.63,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402677","suma_eur":35.63,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete, služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402678","suma_eur":26.08,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402679","suma_eur":527.9,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402680","suma_eur":545.18,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402681","suma_eur":534.86,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402682","suma_eur":337.64,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chemický postrek krov - vnútrobloky Tatranská, Čsl.armády, kpt.Nálepku","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402683","suma_eur":202.67,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 6/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202402684","suma_eur":2340,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strihanie živého plota - MŠ Watsonova 2","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402685","suma_eur":110.27,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie náletových drevín - MŠ Obrancov mieru","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402686","suma_eur":474.53,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202402687","suma_eur":40,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 6/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202402688","suma_eur":822.48,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 6/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202402689","suma_eur":5453.4,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servisnej pohotovosti, tech. podpory 6/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202402690","suma_eur":7846.8,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402691","suma_eur":165,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402692","suma_eur":195,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 6/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202402697","suma_eur":17757.91,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402715","suma_eur":326.4,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402716","suma_eur":37.82,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402717","suma_eur":132.68,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402718","suma_eur":133.3,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a pokládka plávajúcej podlahy","dodavatel_alebo_strana":"Vitap s. r. o.","rola_strany":"dodavatel","ico":"52827496","ico_sporne":false,"cislo":"202402725","suma_eur":3536.25,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Taras Low","dodavatel_alebo_strana":"JAS Bardejov, s. r. o.","rola_strany":"dodavatel","ico":"53168135","ico_sporne":false,"cislo":"202402726","suma_eur":99,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IP MP Manager SE 3Q/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202402727","suma_eur":1290,"datum":"2024-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402693","suma_eur":36.61,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 6/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402694","suma_eur":29.63,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku pre web Mesto Košice","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402695","suma_eur":360,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402696","suma_eur":432,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 7/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402698","suma_eur":405.18,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402699","suma_eur":1541.1,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202402700","suma_eur":634.75,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostného skla na ul. Popradská a Popradská - Tr. SNP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402701","suma_eur":358.5,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 6/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402702","suma_eur":20557.63,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 6/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402703","suma_eur":185513.21,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, všešportový areál 4-6/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402704","suma_eur":1846.25,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za služby spojené s užívaním lóže 225 4-6/2024","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202402705","suma_eur":358.5,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky - elektronické spracovanie 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402706","suma_eur":9598.27,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402707","suma_eur":1.7,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402708","suma_eur":1985.2,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402709","suma_eur":1560,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402710","suma_eur":1140,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402711","suma_eur":1200,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402712","suma_eur":1020,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402713","suma_eur":1020,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402714","suma_eur":1020,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kovaľská, MŠ,.. 05.03.-30.06.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402719","suma_eur":14268.33,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Watsonova,.. 13.12.2023 - 30.06.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202402720","suma_eur":1598.83,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402721","suma_eur":240.78,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 1.6.2024-28.2.2025","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202402722","suma_eur":729,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - Dátová VPS, záloha pripojenia Extra,.. 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402723","suma_eur":7668.95,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - Dátové pripojenie 7/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202402724","suma_eur":144,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 6/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202402728","suma_eur":32679.96,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 6/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202402729","suma_eur":2600,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 6/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202402730","suma_eur":3200,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Novelizovaný stavebný zákon","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202402731","suma_eur":207.7,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Bugata Ján, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402732","suma_eur":600,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízia EPS","dodavatel_alebo_strana":"GALARMTECH  s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"202402733","suma_eur":121.2,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Boženy Němcovej","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402734","suma_eur":440.2,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hečkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402735","suma_eur":307.52,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Polianska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402736","suma_eur":316.2,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Muškátova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402737","suma_eur":610.08,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402738","suma_eur":1085.43,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie karanténnej stanice 6/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202402739","suma_eur":15000,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202402740","suma_eur":7789.82,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402741","suma_eur":516,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202402742","suma_eur":36.61,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 7/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402743","suma_eur":322.68,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202402744","suma_eur":333.3,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202402745","suma_eur":384,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia atletického oválu - ZŠ Starozagorská","dodavatel_alebo_strana":"ŠPORTFINAL s.r.o.","rola_strany":"dodavatel","ico":"44149671","ico_sporne":false,"cislo":"202402747","suma_eur":70025.44,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - dátová VPS, záloha pripojenia premium, extra,.. 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402752","suma_eur":863.23,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - záloha pripojenia premium, dátová VPS 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402753","suma_eur":632.54,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - dátová VPS základná, home safe fiber optimal 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402754","suma_eur":3402.32,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chlieb gazdovský","dodavatel_alebo_strana":"VAMEX, a.s., Košice","rola_strany":"dodavatel","ico":"36200514","ico_sporne":false,"cislo":"202402774","suma_eur":1.97,"datum":"2024-07-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávy s pohrabaním a odvozom","dodavatel_alebo_strana":"Hrakos s.r.o.","rola_strany":"dodavatel","ico":"46615741","ico_sporne":false,"cislo":"202402746","suma_eur":1330,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Roll up banner","dodavatel_alebo_strana":"DOT ONE reklamná spoločnosť s. r. o.","rola_strany":"dodavatel","ico":"50710796","ico_sporne":false,"cislo":"202402748","suma_eur":1250,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2024 - 3.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402749","suma_eur":138,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Úplne znenia ročník 2024 - 2.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402750","suma_eur":60,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A25 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402751","suma_eur":199,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 6/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202402755","suma_eur":488,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202402756","suma_eur":165.71,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 6/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202402757","suma_eur":1300,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát pre QESi, čipová karta","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202402759","suma_eur":3388.08,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrovateľský vozík","dodavatel_alebo_strana":"MONA-pharmed s.r.o.","rola_strany":"dodavatel","ico":"54274591","ico_sporne":false,"cislo":"202402760","suma_eur":176,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 6/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202402761","suma_eur":151.03,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402762","suma_eur":476,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 515 IF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402763","suma_eur":884.01,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 076 JD","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402764","suma_eur":286,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402765","suma_eur":514,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 996 EE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202402766","suma_eur":800,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202402767","suma_eur":3363.75,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"GREEN SERVICE s. r. o.","rola_strany":"dodavatel","ico":"53980077","ico_sporne":false,"cislo":"202402768","suma_eur":245,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 598 MF","dodavatel_alebo_strana":"GREEN SERVICE s. r. o.","rola_strany":"dodavatel","ico":"53980077","ico_sporne":false,"cislo":"202402769","suma_eur":666.26,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202402770","suma_eur":2100.04,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - prístupový chodník k športovisku s bránkou -Park mládeže","dodavatel_alebo_strana":"KAMAR s.r.o.","rola_strany":"dodavatel","ico":"44666560","ico_sporne":false,"cislo":"202402771","suma_eur":4622.04,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402772","suma_eur":472.79,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 221 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202402773","suma_eur":468.97,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 7/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202402775","suma_eur":19.99,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202402776","suma_eur":165,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Miškovecká","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402778","suma_eur":336.04,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Materiálne a technické zabezpečenie podujatia SPIRIT","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202402795","suma_eur":1400,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová a programová príprava, realizácia podujatia SPIRIT","dodavatel_alebo_strana":"Občianske združenie pre vzdelávanie a kultúru EDUCO Rising","rola_strany":"dodavatel","ico":"42327903","ico_sporne":false,"cislo":"202402796","suma_eur":1400,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie - odovzdanie Slaneckej cesty do užívania","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202402797","suma_eur":350,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske kreslo Billum","dodavatel_alebo_strana":"JYSK s.r.o.","rola_strany":"dodavatel","ico":"35974133","ico_sporne":false,"cislo":"202402859","suma_eur":678.8,"datum":"2024-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 6/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202402777","suma_eur":192,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízia elektroinštalácie - CKSS Krásna 6/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202402779","suma_eur":2343.38,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 6/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402780","suma_eur":18.28,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402781","suma_eur":420,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402782","suma_eur":2511,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202402783","suma_eur":533.03,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402784","suma_eur":934,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402785","suma_eur":141,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402786","suma_eur":411.84,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402787","suma_eur":4425.57,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na úhradu súd. poplatkov, poplatkov v exekučnom konaní 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402788","suma_eur":981.5,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 6/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402789","suma_eur":112.32,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402790","suma_eur":1618.92,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 6/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402791","suma_eur":14.45,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 6/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202402792","suma_eur":1283.4,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti mandátnej zmluvy 6/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202402793","suma_eur":5000,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ÚPN-Z Barca - Návrh ÚPD čistopis","dodavatel_alebo_strana":"Ing. arch. Jakub MAREK","rola_strany":"dodavatel","ico":"50080539","ico_sporne":false,"cislo":"202402798","suma_eur":1105,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"aSc Agenda Komplet","dodavatel_alebo_strana":"ASC Applied Software Consultants, s.r.o.","rola_strany":"dodavatel","ico":"31361161","ico_sporne":false,"cislo":"202402799","suma_eur":8211,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 6/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202402801","suma_eur":292.85,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 7/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202402802","suma_eur":3064,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adobe CC for TEAMS All Apps MP ML","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202402803","suma_eur":1116,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Sprints 26.06.-25.07.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202402804","suma_eur":120,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202402810","suma_eur":548.6,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402813","suma_eur":133.3,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402814","suma_eur":71.3,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202402815","suma_eur":40606.8,"datum":"2024-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za prevádzkovanie systému pre úhradu parkovného","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202402800","suma_eur":116.1,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202402806","suma_eur":74.8,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202402807","suma_eur":22.5,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-12","splatnost":"2024-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obstarávateľské výkony","dodavatel_alebo_strana":"Urban Planning s.r.o.","rola_strany":"dodavatel","ico":"44729308","ico_sporne":false,"cislo":"202402808","suma_eur":3504,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vysokozdvižnej plošiny za II.Q.2024","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402809","suma_eur":962.28,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná prehliadka vzduchotechniky - Hádzanárska hala, Alejová 2","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202402811","suma_eur":1521.6,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402812","suma_eur":536.54,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202402816","suma_eur":3857.13,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402817","suma_eur":7.99,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402818","suma_eur":2701.63,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402819","suma_eur":53556.59,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia atletického oválu - ZŠ Starozagorská","dodavatel_alebo_strana":"ŠPORTFINAL s.r.o.","rola_strany":"dodavatel","ico":"44149671","ico_sporne":false,"cislo":"202402820","suma_eur":17977.33,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 6/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202402821","suma_eur":1272.34,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402822","suma_eur":224.05,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 6/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402823","suma_eur":45026.06,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná podpora k programovým produktom 09.07.2024-08.07.2025","dodavatel_alebo_strana":"INISOFT s. r. o.","rola_strany":"dodavatel","ico":"45234469","ico_sporne":false,"cislo":"202402824","suma_eur":81.6,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok - Bezpečnostná SIM","dodavatel_alebo_strana":"Jablotron Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"31645976","ico_sporne":false,"cislo":"202402825","suma_eur":21.53,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 6/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202402833","suma_eur":1712.97,"datum":"2024-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - platobný systém cez SMS 6/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402826","suma_eur":11712.62,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402827","suma_eur":2203.72,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402828","suma_eur":91.97,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402829","suma_eur":793.16,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402830","suma_eur":10182.4,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402831","suma_eur":205.7,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402832","suma_eur":1076.64,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Online kampaň","dodavatel_alebo_strana":"STANKA, s. r. o.","rola_strany":"dodavatel","ico":"44171307","ico_sporne":false,"cislo":"202402834","suma_eur":2000,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage Charges - Microsoft Azure Standard 6/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202402835","suma_eur":103.15,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402836","suma_eur":57491.1,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2024 - Angels aréna","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402837","suma_eur":155.02,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS, HPS","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202402838","suma_eur":462,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402839","suma_eur":14306.8,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402840","suma_eur":24453.84,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón II.štvrťrok 2024","dodavatel_alebo_strana":"Mestská časť Košice - Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202402841","suma_eur":287.9,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402842","suma_eur":89.28,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady spojené so sprac. platby cez platobnú bránu 2Q/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402843","suma_eur":484.43,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez mob. aplikáciu 6/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202402844","suma_eur":1197.64,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"AScOrbit3","dodavatel_alebo_strana":"ASC Applied Software Consultants, s.r.o.","rola_strany":"dodavatel","ico":"31361161","ico_sporne":false,"cislo":"202402845","suma_eur":1999,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tričko s potlačou","dodavatel_alebo_strana":"PBT PRINT, s.r.o.","rola_strany":"dodavatel","ico":"36507164","ico_sporne":false,"cislo":"202402846","suma_eur":576,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná tlač, čiernobiela tlač 6/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402847","suma_eur":2314.72,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202402851","suma_eur":450.5,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov II.Q.2024","dodavatel_alebo_strana":"Školská jedáleň Košice - Poľov","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402856","suma_eur":285.2,"datum":"2024-07-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402848","suma_eur":26.08,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Termokarta, termografický papier","dodavatel_alebo_strana":"Villa Pro s.r.o.","rola_strany":"dodavatel","ico":"31682731","ico_sporne":false,"cislo":"202402849","suma_eur":511.78,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402850","suma_eur":1234.45,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402852","suma_eur":892.86,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402853","suma_eur":2837.36,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402854","suma_eur":2640,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola vzduchotechniky v ŠJ MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402855","suma_eur":1728,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie 1.kosby MŠ a ŠZ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402857","suma_eur":11187.01,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž optickej a metalickej kabeláže na garážovej vrátnici","dodavatel_alebo_strana":"Ing. Ľubomír Samsely - SAMTEL","rola_strany":"dodavatel","ico":"44904843","ico_sporne":false,"cislo":"202402858","suma_eur":2425.55,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402860","suma_eur":11935.37,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402861","suma_eur":225.6,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402862","suma_eur":42796,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402863","suma_eur":17269.55,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Berlínsky spomaľovací vankúš, osadenie","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402864","suma_eur":5307,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402865","suma_eur":3217.24,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 6/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202402866","suma_eur":105456.13,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202402867","suma_eur":8.06,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 7/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402868","suma_eur":200.7,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 7/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402869","suma_eur":2471.64,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdy počas MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202402870","suma_eur":180,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Doména 01.08.2024-31.07.2025","dodavatel_alebo_strana":"webex digital s.r.o.","rola_strany":"dodavatel","ico":"48329461","ico_sporne":false,"cislo":"202402871","suma_eur":105.6,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Apple iPhone 15 Pro Max 256GB Black Titanium","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402872","suma_eur":1269,"datum":"2024-07-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402873","suma_eur":299.92,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402874","suma_eur":2030.23,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2  6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402875","suma_eur":111.7,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402876","suma_eur":1438.45,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402877","suma_eur":98.2,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402878","suma_eur":318.19,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402879","suma_eur":124.26,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402880","suma_eur":30.67,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402881","suma_eur":41.46,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402882","suma_eur":45.59,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402883","suma_eur":107.11,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402884","suma_eur":122.12,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402885","suma_eur":70.99,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 6//2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402886","suma_eur":393.78,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina  - Komenského 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402887","suma_eur":274.24,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402888","suma_eur":76.66,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402889","suma_eur":679.9,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíková 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402890","suma_eur":470.15,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402891","suma_eur":207.24,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402892","suma_eur":757.97,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402893","suma_eur":33.17,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402894","suma_eur":424.4,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402895","suma_eur":1690.7,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402896","suma_eur":725.48,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402897","suma_eur":414.54,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice-Juh 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402898","suma_eur":110.93,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402899","suma_eur":342.94,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402900","suma_eur":134.6,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zbierka zákonov SR, ročník 2024 - 4. preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202402901","suma_eur":150,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402902","suma_eur":724.5,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402903","suma_eur":33.38,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402904","suma_eur":960.1,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402905","suma_eur":936.04,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202402906","suma_eur":454.49,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402907","suma_eur":1200,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202402908","suma_eur":840,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 1-9/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202402909","suma_eur":27132.44,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 7-9/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202402910","suma_eur":11947.23,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 4-6/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202402911","suma_eur":2150.94,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž NN a LAN kabeláže na 4. poschodí MMK","dodavatel_alebo_strana":"Ing. Ľubomír Samsely - SAMTEL","rola_strany":"dodavatel","ico":"44904843","ico_sporne":false,"cislo":"202402912","suma_eur":362.72,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 6/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202402914","suma_eur":3000,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.7. - 9.8.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402915","suma_eur":3949.81,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402916","suma_eur":2265.25,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov - Sládkovičova ul. 2. štvrťrok 2024","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202402917","suma_eur":793.44,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Samofinancovanie - dodatočná deaktivácia karty MultiSport","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202402918","suma_eur":-31,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402919","suma_eur":16180.97,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402920","suma_eur":0,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - 10.7. - 9.8.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402921","suma_eur":306.71,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202402926","suma_eur":325.64,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 764 GC","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202402930","suma_eur":1385.4,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202402931","suma_eur":918,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace prostriedky","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202402932","suma_eur":957.34,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402933","suma_eur":101.02,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 6/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202402934","suma_eur":443.75,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborný mesačník PaM, ročník 2025","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202402935","suma_eur":124,"datum":"2024-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon funkcie domovníka-nájomný BD pre marginaliz. kom. 1.4.-30.6.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402922","suma_eur":774.74,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402923","suma_eur":9437.52,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402924","suma_eur":2836.74,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné hygienické maľby kuchyne v MŠ Kalinovská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402925","suma_eur":1979.91,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"HOTEL SENEC a.s.","rola_strany":"dodavatel","ico":"35735953","ico_sporne":false,"cislo":"202402927","suma_eur":211,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby vykonané v obecných bytoch 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402928","suma_eur":3705.11,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby vykonané v obecných bytoch 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402929","suma_eur":16320.99,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.6. - 23.7.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202402936","suma_eur":91.19,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 8/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202402937","suma_eur":295.73,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 975 OA","dodavatel_alebo_strana":"Auto PALAZZO Košice, spol. s r.o.","rola_strany":"dodavatel","ico":"31693521","ico_sporne":false,"cislo":"202402938","suma_eur":299.4,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202402939","suma_eur":229.81,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba energií - Historická radnica 6/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202402940","suma_eur":1521.5,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202402941","suma_eur":1017.9,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia Košického kultúrneho leta","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202402942","suma_eur":197,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Odvoz VKK, ABR","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402943","suma_eur":-328.1,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie ZKO 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402944","suma_eur":502294.31,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402945","suma_eur":34866.31,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402946","suma_eur":2779.61,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402947","suma_eur":66296.72,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402948","suma_eur":168638.59,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402949","suma_eur":123070.13,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402950","suma_eur":510871.16,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402951","suma_eur":14289.37,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402952","suma_eur":21768.5,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuch. odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402953","suma_eur":1117.58,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jazdny výkon, nájom kontajnera, zhromažďovanie a triedenie odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402954","suma_eur":527.95,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402955","suma_eur":139599.4,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 6/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402956","suma_eur":16910.23,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkony služieb TZ v CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202402957","suma_eur":103.48,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán - k.ú. Stredné mesto","dodavatel_alebo_strana":"Peter Kollár - GEOREAL","rola_strany":"dodavatel","ico":"34861530","ico_sporne":false,"cislo":"202402958","suma_eur":1100,"datum":"2024-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Jakabov palác 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402959","suma_eur":-3054.36,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Rotunda - 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402960","suma_eur":2956.62,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Komunitné centrum Luník IX - 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402961","suma_eur":-720,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Komunitné centrum Luník IX - 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402962","suma_eur":84.1,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - nájomný BD pre marginalizované komunity - 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402963","suma_eur":836.35,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402964","suma_eur":15843.72,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402965","suma_eur":650,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Kováčska 20 - 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402966","suma_eur":43.63,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Kováčska 20 - 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402967","suma_eur":1956.26,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie rámu pre obraz výpožičky pre AMK","dodavatel_alebo_strana":"Východoslovenská galéria","rola_strany":"dodavatel","ico":"31297820","ico_sporne":false,"cislo":"202402968","suma_eur":1800,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie poplatkov OC Krčméryho 2-4, 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402969","suma_eur":-6862.12,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov za II.Q - OC Krčméryho 2-4,","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402970","suma_eur":248.92,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fakturácia doplatku podľa prílohy č. 1 na základe zmluvy o dielo","dodavatel_alebo_strana":"S I D I N s.r.o.","rola_strany":"dodavatel","ico":"51182424","ico_sporne":false,"cislo":"202402971","suma_eur":34800,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia - PC Letná 45 - za 1. polrok 2024","dodavatel_alebo_strana":"Arcona Capital RE Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36681385","ico_sporne":false,"cislo":"202402972","suma_eur":27.47,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prenájom, 3. faktúra","dodavatel_alebo_strana":"Jövő Útja Nonprofit Kft.","rola_strany":"dodavatel","ico":"05-09-026763","ico_sporne":false,"cislo":"202402984","suma_eur":1000,"datum":"2024-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202402973","suma_eur":192.42,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 7/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202402974","suma_eur":1300,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov v areáli MŠ Kežmarská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402975","suma_eur":70.5,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402976","suma_eur":234.78,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202402977","suma_eur":434.4,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie - bezpečnostný technik - príprava na skúšky","dodavatel_alebo_strana":"BE-SOFT a.s.","rola_strany":"dodavatel","ico":"36191337","ico_sporne":false,"cislo":"202402978","suma_eur":114,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizačná odborná prípava bezpečnostného technika","dodavatel_alebo_strana":"BE-SOFT a.s.","rola_strany":"dodavatel","ico":"36191337","ico_sporne":false,"cislo":"202402979","suma_eur":66,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202402980","suma_eur":561.11,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202402981","suma_eur":1260.35,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie signálnych plánov a logiky riadenia","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202402982","suma_eur":6600,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samolepky označenia dverí","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202402983","suma_eur":312,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.7.2024-14.8.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202402995","suma_eur":1072.39,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kombinovaná chladnička","dodavatel_alebo_strana":"OKAY Slovakia, spol. s r.o.","rola_strany":"dodavatel","ico":"35825979","ico_sporne":false,"cislo":"202403003","suma_eur":253.97,"datum":"2024-07-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie havarijnej služby - výmena prípojok k batérii v CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402985","suma_eur":57,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie voda - komplexná správa objektu MMK - 19.3.2024-10.6.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402986","suma_eur":2411.68,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebná údržba a a opravy pozemných komunikácií 23/24","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202402987","suma_eur":226657.44,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia pozemných komunikácií v meste Košice","dodavatel_alebo_strana":"NOIRE, s.r.o.","rola_strany":"dodavatel","ico":"43859763","ico_sporne":false,"cislo":"202402988","suma_eur":7980,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a náter zábradlí vykonané pracovníkmi údržby","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202402989","suma_eur":3117.84,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - rekonštrukcia a modernizácia - Slanecká cesta 6/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202402990","suma_eur":600,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž klimatizačných jednotiek","dodavatel_alebo_strana":"ASTA - KE s.r.o.","rola_strany":"dodavatel","ico":"46239286","ico_sporne":false,"cislo":"202402991","suma_eur":1047,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Premiestnenie zariadenia a implementácia bezp. protokolu","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202402992","suma_eur":1092,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Webinár ,,Ako zaviesť obnoviteľné zdroje energie do firiem a budov\"","dodavatel_alebo_strana":"VIK s.r.o.","rola_strany":"dodavatel","ico":"36680192","ico_sporne":false,"cislo":"202402994","suma_eur":180,"datum":"2024-07-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.07. - 21.08.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202402993","suma_eur":300,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač samolepiek","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402996","suma_eur":270,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stuha taftová s termotlačou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202402997","suma_eur":297.6,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medaila - Plaketa P MK...","dodavatel_alebo_strana":"MINCOVŇA KREMNICA š.p.","rola_strany":"dodavatel","ico":"00010448","ico_sporne":false,"cislo":"202402998","suma_eur":1470.65,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie 7.-11.8.2024 OH Paríž 2024","dodavatel_alebo_strana":"Slovenský olympijský a športový výbor","rola_strany":"dodavatel","ico":"30801182","ico_sporne":false,"cislo":"202402999","suma_eur":4431.68,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"30ks vstupov na zápas FC Košice vs. As Rím na 22.7.2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202403000","suma_eur":3600,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná príprava príslušníkov mestskej/obecnej polície","dodavatel_alebo_strana":"Psychosociálne centrum","rola_strany":"dodavatel","ico":"31996361","ico_sporne":false,"cislo":"202403001","suma_eur":600,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice Motorola vo vozidle KE 367 LU","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202403002","suma_eur":66.72,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopropis - vyúčtovanie nákladov spojených s užívaním NP za rok 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403004","suma_eur":-160.82,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie nákladov spojených s užívaním NP za rok 2023","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403005","suma_eur":-178.75,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403006","suma_eur":455.28,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Húskova 45","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403007","suma_eur":70.58,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v areáli MŠ Ovručská 14","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403008","suma_eur":2951.46,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Úplne znenie ročník 2024 - 3. preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202403012","suma_eur":90,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotrebovaná EE - fontána na Moyzesovej ul. - 1.1.2024 - 30.6.2024","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202403017","suma_eur":784.38,"datum":"2024-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE367LU","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202403009","suma_eur":350,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE367LU","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202403010","suma_eur":141.6,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE598MF","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202403011","suma_eur":159,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska k DSP - podchod Trieda arm. gen. Ľ. Svobodu","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202403013","suma_eur":35,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie futbalových lôpt","dodavatel_alebo_strana":"PPG Group s.r.o.","rola_strany":"dodavatel","ico":"51887819","ico_sporne":false,"cislo":"202403014","suma_eur":525,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 8/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202403015","suma_eur":347.53,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie VOIP zariadenia ku klient PC","dodavatel_alebo_strana":"Villa Pro s.r.o.","rola_strany":"dodavatel","ico":"31682731","ico_sporne":false,"cislo":"202403016","suma_eur":153.6,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403018","suma_eur":1920,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"CASSAVITA 2022","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202403019","suma_eur":954.83,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detské tričká pre deti v tábore ,,Magistráčik\"","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202403020","suma_eur":557.71,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Auditorské služby súvisiace s účtovným obdobím končiacim k 31.12.2023","dodavatel_alebo_strana":"ACCEPT AUDIT & CONSULTING. s.r.o.","rola_strany":"dodavatel","ico":"31709117","ico_sporne":false,"cislo":"202403021","suma_eur":7776,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202403022","suma_eur":132.68,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie DJ workshopu na podujatie Piknik v parku","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202403023","suma_eur":400,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403033","suma_eur":190.58,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastového okna - dodanie a výmena skla v MŠ Oštepová 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403034","suma_eur":404.7,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti mravcom v MŠ Humenská 51","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403035","suma_eur":310.58,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jarná deratizácia v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403037","suma_eur":1736.47,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2024, 4.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202403065","suma_eur":150,"datum":"2024-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave a náteroch zábradlia na Komenského ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403024","suma_eur":3134.24,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových okien v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403025","suma_eur":149.41,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403026","suma_eur":198.82,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky zdvíhacích zariadení v ŠJ MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403027","suma_eur":2686.87,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Park mládeže 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403028","suma_eur":469.41,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis dverí v MŠ Budapeštianska 3","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403029","suma_eur":702.35,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné maľby kuchyne v MŠ Repíková 58","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403030","suma_eur":950.76,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie strešného žľabu v MŠ Čínska 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403031","suma_eur":91.76,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403032","suma_eur":1092.13,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403036","suma_eur":3862.37,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403038","suma_eur":212.98,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403039","suma_eur":167.04,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Horolezecká 1 - 6.5.2024 - 18.7.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403040","suma_eur":41.14,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Filmové spracovanie show","dodavatel_alebo_strana":"Make Košice Digital","rola_strany":"dodavatel","ico":"54472211","ico_sporne":false,"cislo":"202403041","suma_eur":1350,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard - 8/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403042","suma_eur":12.4,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ - 8/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403043","suma_eur":15.7,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard - 08/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403044","suma_eur":12.4,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie projektovej dokumentácie pre ,,Cyklistická cestička\"","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202403045","suma_eur":20400,"datum":"2024-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekaturácia - spotreba el. energie - Bystrická ulica 1-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Pereš","rola_strany":"dodavatel","ico":"00690953","ico_sporne":false,"cislo":"202403046","suma_eur":2530.75,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403047","suma_eur":502.98,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Presun a osadenie modelu Košice - Hornád - Nové mestské centrum","dodavatel_alebo_strana":"Ing. arch. Vladimír Kladiva","rola_strany":"dodavatel","ico":"53041577","ico_sporne":false,"cislo":"202403048","suma_eur":2220,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná prehliadka klimatizačných a VZT zariadení - ŠH Stará jazdiareň","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202403049","suma_eur":2520.96,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lístky pre systém Scheidt & Bachmann","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403050","suma_eur":6120,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403051","suma_eur":220,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava PTZ kamier","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202403052","suma_eur":2980.36,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 6/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403053","suma_eur":1448.4,"datum":"2024-07-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Spints 26.07.2024 - 28.08.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202403054","suma_eur":120,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tričká a polokošele - pri príležitosti propagácie 100. ročníka MMM","dodavatel_alebo_strana":"DEMI šport, s.r.o.","rola_strany":"dodavatel","ico":"36531154","ico_sporne":false,"cislo":"202403055","suma_eur":896.7,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403056","suma_eur":1080,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403057","suma_eur":780,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403058","suma_eur":1740,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403059","suma_eur":780,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403060","suma_eur":840,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403061","suma_eur":1045.2,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403062","suma_eur":1740,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač plagátov","dodavatel_alebo_strana":"MULTIPRINT s.r.o.","rola_strany":"dodavatel","ico":"36215660","ico_sporne":false,"cislo":"202403063","suma_eur":177.6,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - roamingové dátové prenosy v Zóne 2","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403064","suma_eur":-1080,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-07-30","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie - ul. Obrancov mieru","dodavatel_alebo_strana":"M + M Košice, s.r.o.","rola_strany":"dodavatel","ico":"50725483","ico_sporne":false,"cislo":"202403069","suma_eur":4216.5,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy ŠZ Poľná 1 -II.etapa","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202403070","suma_eur":41250.59,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena ventilov ÚK v objektoch MŠ","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202403071","suma_eur":40348.86,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava defektu","dodavatel_alebo_strana":"Skrepek Viktor","rola_strany":"dodavatel","ico":"50334379","ico_sporne":false,"cislo":"202403076","suma_eur":70,"datum":"2024-07-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403066","suma_eur":590.72,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozdla - KE - 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403067","suma_eur":56.41,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403068","suma_eur":399.04,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403072","suma_eur":218.87,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403073","suma_eur":125.15,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 204 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403074","suma_eur":398.76,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 825 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403075","suma_eur":39.28,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro for TEAMS MP ML Gov Subscription","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202403077","suma_eur":345.6,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202403078","suma_eur":346.4,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov, prenájom stojanu na dezinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202403079","suma_eur":157.92,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Asus Zenbook","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202403080","suma_eur":2716.99,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnostné poltopánky","dodavatel_alebo_strana":"RIDERE s.r.o.","rola_strany":"dodavatel","ico":"54773211","ico_sporne":false,"cislo":"202403081","suma_eur":486.81,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Verejný cintorín","dodavatel_alebo_strana":"EUROBAU, s.r.o.","rola_strany":"dodavatel","ico":"46738479","ico_sporne":false,"cislo":"202403082","suma_eur":124129.52,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202403083","suma_eur":449.45,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403084","suma_eur":296.02,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403085","suma_eur":328.19,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena v exekučnom konaní","dodavatel_alebo_strana":"JUDr. Peter Kuna - súdny exekútor","rola_strany":"dodavatel","ico":"42354811","ico_sporne":false,"cislo":"202403215","suma_eur":41.26,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena v exekučnom konaní","dodavatel_alebo_strana":"JUDr. Peter Kuna - súdny exekútor","rola_strany":"dodavatel","ico":"42354811","ico_sporne":false,"cislo":"202403216","suma_eur":35.32,"datum":"2024-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chladnička Gorenje","dodavatel_alebo_strana":"Alza.sk s. r. o.","rola_strany":"dodavatel","ico":"36562939","ico_sporne":false,"cislo":"202403086","suma_eur":359.7,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202403087","suma_eur":2304,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Viedenská 34, CVČ Mikado 21.01.-19.07.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403088","suma_eur":0,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti osám v MŠ Budapeštianska 3","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403089","suma_eur":112.94,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Budanova 6","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403090","suma_eur":507.67,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403091","suma_eur":1200,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403092","suma_eur":960,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403093","suma_eur":960,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403094","suma_eur":840,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 112409555 - Čistenie zberných nádob","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403095","suma_eur":-15251.65,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie odmeny za vypracovanie bilancie skrývky HH","dodavatel_alebo_strana":"Toporčák Ladislav","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403096","suma_eur":100,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové vybavenie VEMA","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202403097","suma_eur":206.4,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kameramanské služby dronom","dodavatel_alebo_strana":"ANYVISION, s.r.o.","rola_strany":"dodavatel","ico":"36696421","ico_sporne":false,"cislo":"202403098","suma_eur":600,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202403099","suma_eur":482.88,"datum":"2024-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 7/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202403100","suma_eur":144,"datum":"2024-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Triedna kniha pre MŠ a ŠMŠ, evidencia dochádzky detí MŠ,..","dodavatel_alebo_strana":"Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"202403101","suma_eur":2196.49,"datum":"2024-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202403102","suma_eur":150,"datum":"2024-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403103","suma_eur":3556.8,"datum":"2024-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403107","suma_eur":115.94,"datum":"2024-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odoslanie balíka, nastavenie analyzátora dychu s následným overením","dodavatel_alebo_strana":"Slovenský metrologický ústav","rola_strany":"dodavatel","ico":"30810701","ico_sporne":false,"cislo":"202403104","suma_eur":450,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a náter zábradlia - smer Košická Belá","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403105","suma_eur":26084.84,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Lidické námestie,.. 20.01.-26.07.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403106","suma_eur":1740.11,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky výťahov na prevoz stravy v ŠJ pri MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403108","suma_eur":2686.87,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie betónového podstavca - Tr. SNP 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403109","suma_eur":412.05,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Surface Go","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202403110","suma_eur":900,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 7/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202403111","suma_eur":699.96,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403112","suma_eur":1203,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403113","suma_eur":436,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová,.. 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403114","suma_eur":3285,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"3D magnetka Košice","dodavatel_alebo_strana":"Ing. Stanislav Kurbel","rola_strany":"dodavatel","ico":"46333461","ico_sporne":false,"cislo":"202403115","suma_eur":1210,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403116","suma_eur":95.48,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403117","suma_eur":122.14,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403118","suma_eur":63.86,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403119","suma_eur":284.69,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202403120","suma_eur":524.39,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403121","suma_eur":250.12,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servisnej pohotovosti,.. 7/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403123","suma_eur":8345.04,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž, montáž a konfigurácia závorovej parkovacej technológie","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403124","suma_eur":7537,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403131","suma_eur":110.36,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403160","suma_eur":321,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403161","suma_eur":430,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 820 LN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403163","suma_eur":251.09,"datum":"2024-08-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Úplne znenia ročník 2024, 3.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202403122","suma_eur":90,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez kríkov a odstránenie náletových drevín v areáli MŠ Budapeštianska 3","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403125","suma_eur":282.25,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti mravcom v MŠ Boženy Nemcovej 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403126","suma_eur":127.06,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403127","suma_eur":56.47,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Čordákova 17","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403128","suma_eur":577.69,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403129","suma_eur":79.36,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403130","suma_eur":29.76,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava pieskovísk a lavičiek v areáloch MŠ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403132","suma_eur":1456.37,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava pieskovísk a lavičiek v areáloch MŠ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403133","suma_eur":398.81,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403134","suma_eur":7342,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403135","suma_eur":33,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403136","suma_eur":86,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - PČĽ,.. 12.04.-29.07.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403137","suma_eur":9653.27,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403138","suma_eur":267.06,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403139","suma_eur":460.32,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok - pohotovosť havarijnej služby v CKSS Krásna 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403140","suma_eur":96,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Košice - Krásna 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403141","suma_eur":1450,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v ŠH 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403142","suma_eur":384,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403143","suma_eur":1980,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby za III.kvartál 2024","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202403144","suma_eur":6237,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sadové úpravy na a pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403145","suma_eur":2732.62,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecké posudky č. 60,61/2024","dodavatel_alebo_strana":"Ing. Ľudmila Jurová","rola_strany":"dodavatel","ico":"41002644","ico_sporne":false,"cislo":"202403146","suma_eur":400,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - ul. Rampová","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403147","suma_eur":581.6,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie MČ KNV","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403148","suma_eur":2386.39,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie pňa frézovaním - ul. Kavečianska","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403149","suma_eur":144.96,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nájomný BD pre marginalizované komunity 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403150","suma_eur":2392.89,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403151","suma_eur":32.94,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403152","suma_eur":2800,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403153","suma_eur":2416.44,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403154","suma_eur":1350,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403155","suma_eur":96,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - Parkovací dom 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403156","suma_eur":29008.33,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403157","suma_eur":1070.4,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403158","suma_eur":40,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403159","suma_eur":520,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403164","suma_eur":89.9,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 7/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202403165","suma_eur":2600,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 7/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202403166","suma_eur":3200,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia zastávok ver. dopravy a IS - Slanecká cesta","dodavatel_alebo_strana":"Doprastav, a.s.","rola_strany":"dodavatel","ico":"31333320","ico_sporne":false,"cislo":"202403167","suma_eur":627492.52,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Cyklistická komunikácia - Slanecká cesta","dodavatel_alebo_strana":"Doprastav, a.s.","rola_strany":"dodavatel","ico":"31333320","ico_sporne":false,"cislo":"202403168","suma_eur":26672.8,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"Doprastav, a.s.","rola_strany":"dodavatel","ico":"31333320","ico_sporne":false,"cislo":"202403169","suma_eur":897773.61,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202403171","suma_eur":657.63,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 7/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202403173","suma_eur":3000,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403183","suma_eur":50.22,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403184","suma_eur":123.38,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 391 LU","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202403196","suma_eur":2108,"datum":"2024-08-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 8/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403170","suma_eur":1116.5,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202403172","suma_eur":40,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok záloha pripojenia Premium, extra, dátová VPS,.. 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403174","suma_eur":7696.04,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, home safe fiber optimal,.. 8/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403175","suma_eur":3402.32,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia premium,.. 8/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403176","suma_eur":632.54,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok záloha pripojenia Premium, extra, dátová VPS základná 8/24","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403177","suma_eur":890.33,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom dávkovača vody - SÚ Staré mesto","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403178","suma_eur":0.53,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 8/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403179","suma_eur":421.68,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403180","suma_eur":1697.92,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 7/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202403181","suma_eur":34450.18,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zameranie poruchy a oprava sig. káblov k stožiarom","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202403182","suma_eur":3499.42,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403185","suma_eur":540,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403186","suma_eur":1260,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403187","suma_eur":720,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403188","suma_eur":840,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403189","suma_eur":1560,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403190","suma_eur":1140,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403191","suma_eur":840,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403192","suma_eur":1305.2,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 7/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202403193","suma_eur":2340,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403194","suma_eur":91.14,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403195","suma_eur":78.74,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 7/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403197","suma_eur":45026.06,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž klimatizačných jednotiek","dodavatel_alebo_strana":"ASTA - KE s.r.o.","rola_strany":"dodavatel","ico":"46239286","ico_sporne":false,"cislo":"202403198","suma_eur":3986.5,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 7/2024","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202403199","suma_eur":296.63,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 7/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202403200","suma_eur":264,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 6/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202403201","suma_eur":260.89,"datum":"2024-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403202","suma_eur":29.63,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403203","suma_eur":36.61,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403204","suma_eur":432,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie kapacity disku pre web Mesto Košice, technická podpora","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403205","suma_eur":360,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny informačný systém kontroly parkovania 7/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202403206","suma_eur":2400,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 7/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202403207","suma_eur":822.48,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 7/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202403208","suma_eur":5453.4,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403209","suma_eur":326.4,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403210","suma_eur":35.63,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403211","suma_eur":35.63,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete, služba SLA a správa zariadení","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403212","suma_eur":17.92,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403213","suma_eur":135,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 820 LN","dodavatel_alebo_strana":"GREEN SERVICE s. r. o.","rola_strany":"dodavatel","ico":"53980077","ico_sporne":false,"cislo":"202403214","suma_eur":240,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 7/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202403217","suma_eur":175.82,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202403218","suma_eur":384,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 7/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202403219","suma_eur":144,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia ver. obstarávania - MŠ Gelnická","dodavatel_alebo_strana":"eBIZ Corp s.r.o.","rola_strany":"dodavatel","ico":"35758643","ico_sporne":false,"cislo":"202403220","suma_eur":2388,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 7/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202403221","suma_eur":23.3,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava pieskovísk a lavičiek /Turgenevova/","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403222","suma_eur":1020.02,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez a ošetrenie stromov v areáli MŠ B. Nemcovej","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403223","suma_eur":1867.69,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403224","suma_eur":197.64,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola a čistenie komínov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403225","suma_eur":691.76,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 7/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202403226","suma_eur":31.97,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 7/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202403227","suma_eur":5000,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403228","suma_eur":434.4,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403229","suma_eur":258.42,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom 7/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202403230","suma_eur":70.8,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202403231","suma_eur":663.82,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok - média a služby - Hlavná 68 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403232","suma_eur":46.4,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média spojené s nájmom - Archív, Hlavná 70 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403233","suma_eur":1200.24,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt Dopravného značenia - Ladožská - Ždiarska, Ždiarska - Rovníková","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202403234","suma_eur":510,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 7/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403235","suma_eur":21242.88,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 7/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403236","suma_eur":191696.98,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budapeštianska 5-7/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403237","suma_eur":515.94,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez mob. aplikáciu 7/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202403238","suma_eur":1123.72,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok - poskytované služby IS na vydávanie parkovacích oprávnení 7/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202403239","suma_eur":3000,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Inteligentný priechod pre chodcov - Rastislavova","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403240","suma_eur":36,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 7/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202403241","suma_eur":2455.72,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 7/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202403244","suma_eur":150.72,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 7/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202403245","suma_eur":1240.06,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 8/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403247","suma_eur":322.68,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403248","suma_eur":521.4,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403258","suma_eur":105,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403265","suma_eur":377.64,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403271","suma_eur":516,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403272","suma_eur":36.61,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202403273","suma_eur":8069.81,"datum":"2024-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403242","suma_eur":17.92,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403243","suma_eur":17.92,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripojenie do garant. siete 7/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403246","suma_eur":698.91,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403249","suma_eur":1672.88,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403250","suma_eur":7.99,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum - Luník IX 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403251","suma_eur":332.51,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné prenechanie časti zvereného majetku - Historická radnica 7/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202403252","suma_eur":1521.5,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave zábradlia - Budapeštianska 42, Južná trieda","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403253","suma_eur":240,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403254","suma_eur":5858.78,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti sršňom v objekte MŠ Muškátová 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403255","suma_eur":112.94,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403256","suma_eur":56.47,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403257","suma_eur":972.24,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202403259","suma_eur":379.01,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403260","suma_eur":176,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kórejská 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403261","suma_eur":369,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kavečianska cesta,.. 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403262","suma_eur":626,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403263","suma_eur":240,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 8/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202403264","suma_eur":1300,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 7/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202403266","suma_eur":1300,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava jazdného pruhu smer Popradská na ul. Bardejovská","dodavatel_alebo_strana":"Metrostav Slovakia a.s.","rola_strany":"dodavatel","ico":"47144190","ico_sporne":false,"cislo":"202403267","suma_eur":11184.05,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - BP Košice MČ Západ, Ondavská","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403268","suma_eur":36,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Cyklistická cestička Barca - Šebastovce","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403269","suma_eur":96,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 526 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202403270","suma_eur":356.68,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202403274","suma_eur":65965.2,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 8/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202403275","suma_eur":3268,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná, čiernobiela tlač 7/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202403276","suma_eur":2005.85,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, akumulátor 12v","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403277","suma_eur":1108.68,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403278","suma_eur":354.48,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 7/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202403301","suma_eur":488,"datum":"2024-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jednostranné lavičky s vešiakom","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202403279","suma_eur":16289.28,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202403280","suma_eur":20.4,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403281","suma_eur":0.51,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Račí potok 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403282","suma_eur":213,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403283","suma_eur":110.68,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403284","suma_eur":18.28,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403285","suma_eur":1255.54,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Južná trieda 29 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403286","suma_eur":20,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Perešská 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403287","suma_eur":256,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. Osloboditeľov,.. 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403288","suma_eur":5470,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská,.. 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403289","suma_eur":999,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403290","suma_eur":934,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403291","suma_eur":40,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403292","suma_eur":141,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná,.. 6-8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403293","suma_eur":4619,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403294","suma_eur":9.9,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Starostlivosť o prevádzku umelej hracej plochy TFI 7/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202403295","suma_eur":6996,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie priestorov karanténnej stanice 7/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202403296","suma_eur":15000,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403298","suma_eur":22172.12,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na systéme EZS na staniciach MsP","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202403299","suma_eur":455.04,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polročná preventívna prehliadka MKS","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202403300","suma_eur":5819.64,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.07.-23.08.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202403302","suma_eur":87.5,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"IRWELL pláštenka PVC zelená","dodavatel_alebo_strana":"Industrial Services Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"202403303","suma_eur":178.35,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému cez SMS 7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403304","suma_eur":10634.47,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lopata, metla","dodavatel_alebo_strana":"Jozef Bujdoš","rola_strany":"dodavatel","ico":"51937859","ico_sporne":false,"cislo":"202403305","suma_eur":338.46,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 7/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202403306","suma_eur":17994.31,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 5797361197 - Mes. poplatok Záloha pripojenia Extra","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403307","suma_eur":-27.1,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 2786890899 - Mes. poplatok Záloha pripojenia Extra","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403308","suma_eur":-27.1,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 7/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202403309","suma_eur":192,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za prevádzkovanie systému pre úradu parkovného","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202403310","suma_eur":163.63,"datum":"2024-08-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202403311","suma_eur":3273.25,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403312","suma_eur":2067.3,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403313","suma_eur":17360.68,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom 7/2024","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202403314","suma_eur":324.48,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403315","suma_eur":1140,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403316","suma_eur":1080,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403317","suma_eur":900,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403318","suma_eur":840,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403319","suma_eur":125,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202403320","suma_eur":416.46,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403321","suma_eur":32985.15,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403322","suma_eur":21322.22,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na dočasnom dopr. značení poz. komunikácií 7/2024 - seriál Miša","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403323","suma_eur":1825.9,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stĺpik baliseta a parkovací doraz","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403324","suma_eur":1254.98,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osadenie Pätník city","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403325","suma_eur":6664.88,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403326","suma_eur":667.36,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403327","suma_eur":186.04,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403328","suma_eur":743.52,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403329","suma_eur":90.43,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403330","suma_eur":2081.38,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403331","suma_eur":7396.19,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 7/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202403334","suma_eur":299.14,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Apple iPhone 15 Pro 256GB Black Titanium","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403343","suma_eur":1169,"datum":"2024-08-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403332","suma_eur":567,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prečistenie kanalizácie v HH Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403333","suma_eur":559.34,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Čordáková 17","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403335","suma_eur":605.93,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403336","suma_eur":1511.07,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné maľby kuchyne a príručných priestorov v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403337","suma_eur":538.81,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 7/2024 II.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403338","suma_eur":420.48,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 7/2024 II.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403339","suma_eur":2616.88,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403340","suma_eur":248.16,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403341","suma_eur":13827.6,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 7/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202403342","suma_eur":1775.27,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 7/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202403344","suma_eur":8368.08,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Papierová taška s potlačou","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202403345","suma_eur":1086,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie v lokalite Košická Nová Ves","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403346","suma_eur":1193.2,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výpočet spol. hodnoty drevín - Revitalizácia Mlynského náhonu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403347","suma_eur":1403.52,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403348","suma_eur":11.7,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403349","suma_eur":1071.56,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena ventilov ÚK v objektoch MŠ","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202403350","suma_eur":44524.37,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 8/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202403351","suma_eur":2471.64,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 8/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202403352","suma_eur":200.7,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.7.-9.8.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403353","suma_eur":327.92,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.8. - 9.9.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403354","suma_eur":2465.71,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vapex HFP AE","dodavatel_alebo_strana":"KERKOTHERM, akciová spoločnosť","rola_strany":"dodavatel","ico":"36189081","ico_sporne":false,"cislo":"202403355","suma_eur":882,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž závesnej plachty","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202403356","suma_eur":420,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inžinierskogeologický prieskum - Košice - cesta na Bankov","dodavatel_alebo_strana":"GEO Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36193241","ico_sporne":false,"cislo":"202403358","suma_eur":23721.6,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava poškodenej časti oporného múru na Kavečianskej ceste","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"202403361","suma_eur":4854.49,"datum":"2024-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tabuľka A4","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202403357","suma_eur":60,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav na a pri budove MMK - kosenie, dážďová záhrada","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403359","suma_eur":36.29,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - havarijný stav v areáli MŠ Ovručská 14","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403360","suma_eur":599.03,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave zábradlia - ul. Popradská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403362","suma_eur":2628.31,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403363","suma_eur":55176.56,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Hudák Jozef, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403364","suma_eur":390,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sada posuv do 800kg, fotobunky, montáž a demontáž","dodavatel_alebo_strana":"RPL Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44875151","ico_sporne":false,"cislo":"202403365","suma_eur":828,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Papierová taška, sieťotlač","dodavatel_alebo_strana":"Anatex, s.r.o.","rola_strany":"dodavatel","ico":"36650641","ico_sporne":false,"cislo":"202403366","suma_eur":277.2,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena klimatizačných jednotiek","dodavatel_alebo_strana":"ASTA - KE s.r.o.","rola_strany":"dodavatel","ico":"46239286","ico_sporne":false,"cislo":"202403374","suma_eur":2334,"datum":"2024-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403367","suma_eur":857.89,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 204 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403368","suma_eur":222.91,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Kórejská 12.03.-31.07.2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403369","suma_eur":685.82,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zemný plyn - Kórejská 8/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403370","suma_eur":-40,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie hudobného zoskupenia The Bureau","dodavatel_alebo_strana":"Dreamteam - art, s.r.o.","rola_strany":"dodavatel","ico":"46109951","ico_sporne":false,"cislo":"202403371","suma_eur":400,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403372","suma_eur":434.4,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403373","suma_eur":2818.28,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 688 MZ","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202403375","suma_eur":1054.3,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403376","suma_eur":305,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 811 LN","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202403377","suma_eur":279,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 972 JI","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202403378","suma_eur":386,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 598 MF","dodavatel_alebo_strana":"EVO-CARS s. r. o.","rola_strany":"dodavatel","ico":"54529506","ico_sporne":false,"cislo":"202403462","suma_eur":170,"datum":"2024-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 7/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202403379","suma_eur":173.63,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 7/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202403380","suma_eur":52722.55,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 9/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202403381","suma_eur":295.73,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Juh 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403382","suma_eur":130.27,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403383","suma_eur":695.87,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403384","suma_eur":30.67,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403385","suma_eur":414.54,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403386","suma_eur":46.31,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403387","suma_eur":706.03,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403388","suma_eur":33.17,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403389","suma_eur":316.56,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403390","suma_eur":2248.72,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403391","suma_eur":211.75,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403392","suma_eur":126.79,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403393","suma_eur":337.98,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíková 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403394","suma_eur":501.91,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403395","suma_eur":118.22,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403396","suma_eur":74.42,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403397","suma_eur":295.19,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403398","suma_eur":1533.3,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403399","suma_eur":129.23,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403400","suma_eur":106.5,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403401","suma_eur":431.99,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403402","suma_eur":109.61,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403403","suma_eur":26.08,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výmene bezpečnostného skla na zábradlí na Tr. SNP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403404","suma_eur":171.82,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403405","suma_eur":4925.4,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403406","suma_eur":6905.32,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403407","suma_eur":13772.43,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403408","suma_eur":6906.96,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403409","suma_eur":640.43,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403410","suma_eur":670.04,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403411","suma_eur":33.17,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403412","suma_eur":1063.66,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice Krásna 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403413","suma_eur":1120.28,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403414","suma_eur":1920,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Kežmarská 46","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403415","suma_eur":42.35,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Kežmarská 46","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403416","suma_eur":98.82,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rozvodov ÚK v CVČ Domino, Popradská 86","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403417","suma_eur":9131.18,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403418","suma_eur":379.79,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403419","suma_eur":192.64,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403420","suma_eur":1349.79,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403421","suma_eur":13074.82,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403422","suma_eur":1817.03,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403423","suma_eur":80.87,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403424","suma_eur":871.39,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403425","suma_eur":414.54,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403426","suma_eur":180,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403427","suma_eur":493.68,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403428","suma_eur":97.8,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403429","suma_eur":520631.64,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403430","suma_eur":2592.88,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403431","suma_eur":71820.22,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403432","suma_eur":186568.12,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403433","suma_eur":129358.33,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403434","suma_eur":552179.68,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403435","suma_eur":15120.58,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403436","suma_eur":24155.54,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403438","suma_eur":103.48,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403439","suma_eur":17632.02,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 7/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403440","suma_eur":141582.68,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie energetických certifikátov pre objekty MŠ","dodavatel_alebo_strana":"Ing. Marcel MAČUGA","rola_strany":"dodavatel","ico":"46297243","ico_sporne":false,"cislo":"202403445","suma_eur":14210,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403446","suma_eur":1117.58,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jazdný výkon - MŠ Obrancov mieru 16","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403447","suma_eur":390.86,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403460","suma_eur":1726.6,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Zbierka zákonov SR, ročník 2025 - 1.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202403465","suma_eur":138,"datum":"2024-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202403437","suma_eur":558.03,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 7/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403441","suma_eur":41.46,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202403442","suma_eur":600,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon stavebného dozoru","dodavatel_alebo_strana":"OV-INVEST, spol. s r.o.","rola_strany":"dodavatel","ico":"31682243","ico_sporne":false,"cislo":"202403443","suma_eur":4680,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 9181927293","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403444","suma_eur":-326.4,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 9181927294","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403448","suma_eur":-326.4,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 9211131293","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403450","suma_eur":-8.16,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 671 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202403451","suma_eur":839.64,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202403459","suma_eur":776.51,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Jarmočná 7/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202403463","suma_eur":450.5,"datum":"2024-08-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.8.-14.9.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403452","suma_eur":1062.48,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 9/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202403453","suma_eur":347.53,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie, aplikácia prípravku - obnova biologickej rovnováhy ekosystému","dodavatel_alebo_strana":"RAWAT consulting s.r.o.","rola_strany":"dodavatel","ico":"29215226","ico_sporne":false,"cislo":"202403454","suma_eur":35000,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatí Čaj o piatej","dodavatel_alebo_strana":"Jolana Takáčová Šándorová - Bella Sound","rola_strany":"dodavatel","ico":"51358859","ico_sporne":false,"cislo":"202403455","suma_eur":1200,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"CANIS SAFETY a.s., organizačná zložka","rola_strany":"dodavatel","ico":"47998156","ico_sporne":false,"cislo":"202403456","suma_eur":211.04,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kórejská 17.03.-04.08.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403457","suma_eur":91.02,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Virtualizácia servera pre závor. technológiu na parkovisko - Verejný cintorín","dodavatel_alebo_strana":"Villa Pro s.r.o.","rola_strany":"dodavatel","ico":"31682731","ico_sporne":false,"cislo":"202403458","suma_eur":144,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 7/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202403461","suma_eur":117.72,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403464","suma_eur":241.14,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizovaná PD - Ťahanovská vodná záhrada","dodavatel_alebo_strana":"Mestská časť Košice - Ťahanovce","rola_strany":"dodavatel","ico":"00690911","ico_sporne":false,"cislo":"202403466","suma_eur":12000,"datum":"2024-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-08-22","splatnost":"2024-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Sanácia zosuvu na Ceste na Bankov","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202403467","suma_eur":42406.94,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dokúpenie náhradných dielov pre parkovaciu technológiu","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403468","suma_eur":5026.56,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka plechových výstuží na svetielka - Verejný cintorín","dodavatel_alebo_strana":"Ján Štofka","rola_strany":"dodavatel","ico":"35089083","ico_sporne":false,"cislo":"202403469","suma_eur":144,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403470","suma_eur":100,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LO","dodavatel_alebo_strana":"GREEN SERVICE s. r. o.","rola_strany":"dodavatel","ico":"53980077","ico_sporne":false,"cislo":"202403471","suma_eur":306.7,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202403472","suma_eur":509.86,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403473","suma_eur":943.44,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403474","suma_eur":144.48,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202403475","suma_eur":289015.25,"datum":"2024-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodárenské práce v CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403476","suma_eur":67.67,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403477","suma_eur":434.4,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403478","suma_eur":4425.57,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403479","suma_eur":411.84,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 7/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403480","suma_eur":22158.96,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné maľby kuchyne a príručných priestorov v MŠ Zupkova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403481","suma_eur":1677.05,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403482","suma_eur":937.47,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné maľby kuchyne a príručných priestorov v DJ Jesenná 12","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403483","suma_eur":3099.31,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena stúpačkových ventilov na rozvodoch ÚK - MŠ Polianska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403484","suma_eur":2393.08,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška zariadenia EZS 7/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202403485","suma_eur":178.56,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EPS 7/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202403486","suma_eur":222.08,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 7/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202403487","suma_eur":117.18,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záznam o vyb. priestupku A5","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202403488","suma_eur":101.52,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov za EE na prevádzku VO - Abovská 1-3/2024","dodavatel_alebo_strana":"Mestská časť Košice - Barca","rola_strany":"dodavatel","ico":"00691003","ico_sporne":false,"cislo":"202403489","suma_eur":1134.92,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403490","suma_eur":64.34,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 7/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403491","suma_eur":114378.4,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie programu - Piknik v parku","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202403492","suma_eur":500,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403493","suma_eur":220,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403494","suma_eur":180,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403495","suma_eur":678.02,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403496","suma_eur":225.73,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403497","suma_eur":224.67,"datum":"2024-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.08.-21.09.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202403498","suma_eur":300,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403499","suma_eur":720,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403500","suma_eur":1380,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika po oprave chodníkov - Bukurešťská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403501","suma_eur":810.22,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chemický postrek - ul. Tatranská, ČSL. armády, kpt. Nálepku","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403502","suma_eur":216.71,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav Horné plató Leto 2024","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403503","suma_eur":1274.26,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Presun optickej kabeláže - Zbrojničná ulica","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403504","suma_eur":50,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Kancelárske kreslo Billum","dodavatel_alebo_strana":"JYSK s.r.o.","rola_strany":"dodavatel","ico":"35974133","ico_sporne":false,"cislo":"202403507","suma_eur":921.2,"datum":"2024-08-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizácia pikniku a Petanque","dodavatel_alebo_strana":"Občianske združenie Tontons Pétanque Club Košice","rola_strany":"dodavatel","ico":"53314689","ico_sporne":false,"cislo":"202400000","suma_eur":150,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403508","suma_eur":683.9,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Moyzesova, Športová hala 20.02.-16.08.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403509","suma_eur":1230.97,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403510","suma_eur":57.6,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403511","suma_eur":57.6,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202403512","suma_eur":476.89,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizácia pikniku a Petanque","dodavatel_alebo_strana":"Občianske združenie Tontons Pétanque Club Košice","rola_strany":"dodavatel","ico":"53314689","ico_sporne":false,"cislo":"202403517","suma_eur":150,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia Pietnej spomienky","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202403520","suma_eur":360,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 6-8/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403521","suma_eur":1880,"datum":"2024-08-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 9/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403513","suma_eur":12.4,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, extra HU+ 9/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403514","suma_eur":15.7,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 9/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403515","suma_eur":12.4,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Sprints 26.08.-25.09.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202403516","suma_eur":120,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevedené práce","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202403518","suma_eur":161.7,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403519","suma_eur":2885.4,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage Charges - Microsoft Azure Standard 7/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202403522","suma_eur":107.8,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Nasvietenie priechodu pre chodcov - Cintorínska","dodavatel_alebo_strana":"PR- elektro, s. r. o.","rola_strany":"dodavatel","ico":"56270020","ico_sporne":false,"cislo":"202403523","suma_eur":1650,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Filmové spracovanie show","dodavatel_alebo_strana":"Make Košice Digital","rola_strany":"dodavatel","ico":"54472211","ico_sporne":false,"cislo":"202403524","suma_eur":1350,"datum":"2024-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske, hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202403525","suma_eur":1204.37,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odpadkový kôš","dodavatel_alebo_strana":"Ing. Marian Podleśny - Standmar","rola_strany":"dodavatel","ico":"75875993","ico_sporne":false,"cislo":"202403526","suma_eur":570.83,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - zníženie ener. náročnosti budovy-MŠ Kalinovská","dodavatel_alebo_strana":"PROGRESSUM, s.r.o.","rola_strany":"dodavatel","ico":"47344806","ico_sporne":false,"cislo":"202403528","suma_eur":9379.2,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatí - ,, Čaj o piatej\"","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202403529","suma_eur":1200,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403530","suma_eur":241.14,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu v areáli MŠ Kovaľská 12/A","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403531","suma_eur":535.08,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v areáli MŠ Ipeľská 10","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403532","suma_eur":356.5,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie na cestných pozemkoch v extraviláne mesta Košice","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403536","suma_eur":25884.08,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez krov pri parkovisku Markušova ulica","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403537","suma_eur":174.49,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez živého plota v lokalite Brnenská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403538","suma_eur":257.72,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v areáli ZŠ Ľudovíta Fullu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403539","suma_eur":797.68,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v lokalite Karlovarská 12","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403540","suma_eur":244.2,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon CRG toner, Torex toner","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202403544","suma_eur":757.92,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie skládky TKO Myslava","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403562","suma_eur":7056,"datum":"2024-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov, prenájom stojanu na dzinfekciu","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202403527","suma_eur":157.92,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, akumulátor 12V","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403533","suma_eur":465.48,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, akumulátor 12V","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403534","suma_eur":350.48,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, akumulátor 12V, batéria 3V","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403535","suma_eur":547.68,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"TwoF,s.r.o.","rola_strany":"dodavatel","ico":"51134187","ico_sporne":false,"cislo":"202403541","suma_eur":511.62,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia","dodavatel_alebo_strana":"Arkance Systems SK s. r. o.","rola_strany":"dodavatel","ico":"53049438","ico_sporne":false,"cislo":"202403542","suma_eur":522,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WD Black SN770M 500GB","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202403543","suma_eur":81.85,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight, Plagát","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202403548","suma_eur":196.32,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight, Plagát","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202403549","suma_eur":209.88,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Gerlachovská 22.02.-23.08.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403551","suma_eur":219.72,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Kórejská 15.03.-09.08.2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403552","suma_eur":-592.87,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánková 15.05.-21.08.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403553","suma_eur":68.89,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná revízia EPS - Parkovací dom Steel Aréna 8/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202403554","suma_eur":237.6,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie tovaru - Cestné svietidlo SMART LED","dodavatel_alebo_strana":"MeRa service, s.r.o.","rola_strany":"dodavatel","ico":"36490946","ico_sporne":false,"cislo":"202403559","suma_eur":171400.8,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a implementácia prvkov, modulátorov riadiaceho signálu","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202403560","suma_eur":161820,"datum":"2024-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena kabeláže internetového rozvodu v objekte MŠ Zupkova 34","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403545","suma_eur":9196.29,"datum":"2024-08-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 8/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202403557","suma_eur":48,"datum":"2024-08-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Solárny set, dodávka, osadenie, montáž a uvedenie do prevádzky","dodavatel_alebo_strana":"JD ROZHLASY SK s. r. o.","rola_strany":"dodavatel","ico":"44528035","ico_sporne":false,"cislo":"202403558","suma_eur":12529.99,"datum":"2024-08-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostného skla - Tr. SNP smer Amfiteáter","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403561","suma_eur":194.25,"datum":"2024-08-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hasiacich prístrojov","dodavatel_alebo_strana":"Health & Safety First, s.r.o.","rola_strany":"dodavatel","ico":"52914674","ico_sporne":false,"cislo":"202403546","suma_eur":288,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 9/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403547","suma_eur":1203,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 8/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202403550","suma_eur":144,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403555","suma_eur":113.46,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202403556","suma_eur":608.4,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403563","suma_eur":3794.07,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia a doplnenie systému kontroly vstupu - Stanica Stred","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202403564","suma_eur":1634.16,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 8/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202403565","suma_eur":3200,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403566","suma_eur":94.86,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403567","suma_eur":86.18,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 8/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202403568","suma_eur":699.96,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403570","suma_eur":256.97,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202403571","suma_eur":329.82,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403581","suma_eur":83.08,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403582","suma_eur":68.82,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403583","suma_eur":142.6,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403585","suma_eur":117.18,"datum":"2024-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202403569","suma_eur":594,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403572","suma_eur":1980,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum - Luník IX 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403573","suma_eur":332.51,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru 9/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403574","suma_eur":1450,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola systému EPS a HSP, výmena akumulátorov - CKSS","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202403575","suma_eur":795.9,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročná kontrola systémov UPS - CKSS Krásna","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202403576","suma_eur":600,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - CKSS Krásna 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403577","suma_eur":96,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 9/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403578","suma_eur":33,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 9/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403579","suma_eur":86,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 9/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403580","suma_eur":7342,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403584","suma_eur":492.84,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 8/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202403586","suma_eur":2340,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403587","suma_eur":29008.33,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403588","suma_eur":96,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 9/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202403589","suma_eur":520,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - inteligentný systém merania EE 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403590","suma_eur":1070.4,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403591","suma_eur":384,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403592","suma_eur":972.24,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403593","suma_eur":1350,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403594","suma_eur":2416.44,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403595","suma_eur":2800,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403596","suma_eur":32.94,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202403597","suma_eur":234.96,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403598","suma_eur":1094.79,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 8/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202403599","suma_eur":3000,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlmočnícke služby","dodavatel_alebo_strana":"VIA LINGUA s.r.o.","rola_strany":"dodavatel","ico":"47225980","ico_sporne":false,"cislo":"202403603","suma_eur":720,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403609","suma_eur":185.17,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS, home safe fiber optimal,.. 9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403620","suma_eur":3577.64,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 8/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202403640","suma_eur":192,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok záloha pripojenia Extra, dátová VPS základná,.. 9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403672","suma_eur":7668.95,"datum":"2024-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2025, 1.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202403600","suma_eur":138,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 8/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202403601","suma_eur":264,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\"","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202403602","suma_eur":14983.33,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202403604","suma_eur":1539,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202403605","suma_eur":510.79,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plastové stoličky","dodavatel_alebo_strana":"DATAS - VT, s.r.o.","rola_strany":"dodavatel","ico":"36197963","ico_sporne":false,"cislo":"202403606","suma_eur":585,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403607","suma_eur":1200.24,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403608","suma_eur":4744.94,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - Dátové pripojenie 9/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202403610","suma_eur":144,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202403611","suma_eur":384,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok - média a služby - Hlavná 68 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403612","suma_eur":46.4,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav - strešná záhrada","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403613","suma_eur":1024.96,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav Horné plató","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403614","suma_eur":23.23,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202403615","suma_eur":56.4,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, technickej podpory,. 8/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403616","suma_eur":8345.04,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /parkovacie karty/ 9/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202403617","suma_eur":40,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač plagátov","dodavatel_alebo_strana":"DOT ONE reklamná spoločnosť s. r. o.","rola_strany":"dodavatel","ico":"50710796","ico_sporne":false,"cislo":"202403618","suma_eur":91.1,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Archívna krabica","dodavatel_alebo_strana":"EMBA Trade, spol. s r.o.","rola_strany":"dodavatel","ico":"34142860","ico_sporne":false,"cislo":"202403619","suma_eur":1368,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS, záloha pripojenia extra,.. 9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403621","suma_eur":863.23,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadny člensky príspevok 2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202403622","suma_eur":50000,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 8/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403623","suma_eur":45026.06,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena nášlapných vrstiev podlách - MŠ Obrancov mieru 16","dodavatel_alebo_strana":"CAMEO, s.r.o.","rola_strany":"dodavatel","ico":"31693237","ico_sporne":false,"cislo":"202403624","suma_eur":49118.84,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena ventilov ÚK v objektoch MŠ","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202403625","suma_eur":72457.12,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška el. spotrebičov v MŠ","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202403626","suma_eur":5616,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška veľkokapacitných el. zariadení v MŠ","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202403627","suma_eur":5177.76,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška ochrany pred bleskom v MŠ","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202403628","suma_eur":27592.8,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 8/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202403632","suma_eur":5453.4,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 8/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202403633","suma_eur":822.48,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 8/2024","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202403639","suma_eur":280.87,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403651","suma_eur":110.98,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202403671","suma_eur":7155.26,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - Dátová VPS základná, záloha pripojenia premium","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403681","suma_eur":1016.54,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok rok 2024","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202403741","suma_eur":145833.35,"datum":"2024-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluva SLA a licenčná zmluva, Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403629","suma_eur":57.6,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 8/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403630","suma_eur":35.63,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 8/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403631","suma_eur":35.63,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie kapacity disku o 250GB pre web, technická podpora","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403634","suma_eur":360,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403635","suma_eur":432,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 8/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403636","suma_eur":36.61,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 8/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403637","suma_eur":29.63,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403638","suma_eur":17.92,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202403641","suma_eur":120,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 8/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202403642","suma_eur":1300,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 8/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202403643","suma_eur":5000,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie dopr. simulácií pre posúdenie priepustnosti križovatky JUMBO","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202403644","suma_eur":1440,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín v MŠ Turgenevova 38","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403645","suma_eur":544.21,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 9/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202403646","suma_eur":1300,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné maľby kuchýň a príručných priestorov v ŠJ pri MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403647","suma_eur":5231.6,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Za priekopou 57","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403648","suma_eur":112.94,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Miškovecká 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403649","suma_eur":84.71,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a servis plastových žalúzií v MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403650","suma_eur":631.76,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403652","suma_eur":1140,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403653","suma_eur":1380,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403654","suma_eur":720,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403655","suma_eur":1140,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403656","suma_eur":1380,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403657","suma_eur":1865.2,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403658","suma_eur":1680,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403659","suma_eur":1225.2,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403660","suma_eur":690,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403661","suma_eur":1200,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403662","suma_eur":1020,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a uskladnenie s postupným osádzaním bahenných košov","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202403663","suma_eur":6163.46,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202403664","suma_eur":5152.8,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, Tr. SNP - Toryská","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202403665","suma_eur":1862.78,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS 8/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202403667","suma_eur":5700.96,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení havarijného stavu oporného múru - Rastislavova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403668","suma_eur":76595.59,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 8/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403669","suma_eur":207570.5,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 8/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403670","suma_eur":23001.91,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 8/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202403673","suma_eur":8368.08,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 8/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202403674","suma_eur":6996,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detská karta, sprievodná karta, samofinancovanie 9/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202403675","suma_eur":3201,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403676","suma_eur":698.91,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 8/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403677","suma_eur":17.92,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403678","suma_eur":17.92,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403679","suma_eur":1304.82,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 9/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403680","suma_eur":421.68,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd - Festivalové námestie","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403682","suma_eur":595.8,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403683","suma_eur":1324.68,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kotúče pre tlač lístkov do parkovacích automatov","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403684","suma_eur":1044,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403702","suma_eur":36.61,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202403703","suma_eur":516,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403704","suma_eur":130.83,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - e-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403705","suma_eur":-130.83,"datum":"2024-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-09","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu 9-12/2024","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202403685","suma_eur":149.59,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie","dodavatel_alebo_strana":"a_set, s.r.o.","rola_strany":"dodavatel","ico":"35846623","ico_sporne":false,"cislo":"202403686","suma_eur":360,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia Mestských novín","dodavatel_alebo_strana":"Red Post, s. r. o.","rola_strany":"dodavatel","ico":"44115504","ico_sporne":false,"cislo":"202403687","suma_eur":2710.8,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávy s pohrabaním a odvozom na 3 športoviskách","dodavatel_alebo_strana":"Peter Štieber - Hrakos","rola_strany":"dodavatel","ico":"34800697","ico_sporne":false,"cislo":"202403688","suma_eur":2080,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 8/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403689","suma_eur":108.11,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 9/2024","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202403690","suma_eur":1680,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 8/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403691","suma_eur":18.28,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403692","suma_eur":451.68,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202403693","suma_eur":111.47,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403694","suma_eur":0.51,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 8/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403695","suma_eur":1254.7,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 8/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202403696","suma_eur":13.9,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov v areáli MŠ Moldavská 23","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403697","suma_eur":965.86,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v areáli elokovaného pracoviska MŠ Galaktická","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403698","suma_eur":1128.83,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403699","suma_eur":169.41,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Maľovanie v MŠ Budapeštianska 3","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403700","suma_eur":216.5,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202403701","suma_eur":490.61,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výška provízie parkovného 8/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202403706","suma_eur":158.82,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie karanténnej stanice 8/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202403707","suma_eur":15000,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD, inžinierska činnosť - Cyklokoridor cez MČ Barca, MČ Šebastovce","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202403708","suma_eur":10500,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Dušan Nemeš","rola_strany":"dodavatel","ico":"17090172","ico_sporne":false,"cislo":"202403709","suma_eur":250,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Doplnenie VO - Brigádnická ul.","dodavatel_alebo_strana":"PR- elektro, s. r. o.","rola_strany":"dodavatel","ico":"56270020","ico_sporne":false,"cislo":"202403710","suma_eur":2700,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - kancelárske kreslo Billum","dodavatel_alebo_strana":"JYSK s.r.o.","rola_strany":"dodavatel","ico":"35974133","ico_sporne":false,"cislo":"202403712","suma_eur":921.2,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná, čiernobiela tlač 8/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202403713","suma_eur":1964.32,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 8/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202403714","suma_eur":2455.72,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby na základe mandátnej zmluvy 8/2024","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202403735","suma_eur":7680,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403736","suma_eur":115,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 8/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202403742","suma_eur":488,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 9/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403743","suma_eur":322.68,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202403744","suma_eur":392.7,"datum":"2024-09-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie zdravotného dozoru","dodavatel_alebo_strana":"Spolok medikov mesta Košice","rola_strany":"dodavatel","ico":"31267891","ico_sporne":false,"cislo":"202403711","suma_eur":240,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202403715","suma_eur":175.82,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403716","suma_eur":245.76,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403717","suma_eur":22217.98,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403718","suma_eur":7.99,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403719","suma_eur":480,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403720","suma_eur":960,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403721","suma_eur":1950,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403722","suma_eur":1080,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403723","suma_eur":934,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403724","suma_eur":141,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie, technické zabezpečenie - Športové piatky v Mestskom parku","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202403725","suma_eur":1800,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie DJ workshopu - Piknik v parku","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202403726","suma_eur":400,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie Ľudovej hudby - Leto na Košickej turni","dodavatel_alebo_strana":"Občianske združenie Folklór spája","rola_strany":"dodavatel","ico":"55070434","ico_sporne":false,"cislo":"202403727","suma_eur":800,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie - Košický Deň kvetov","dodavatel_alebo_strana":"Zbor svätej Cecílie","rola_strany":"dodavatel","ico":"35549084","ico_sporne":false,"cislo":"202403728","suma_eur":500,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403729","suma_eur":579.4,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403730","suma_eur":300.06,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné maľby kuchýň a príručných priestorov v ŠJ pri MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403731","suma_eur":3116.58,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202403732","suma_eur":23.3,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicová,.. 04.05.-30.08.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202403733","suma_eur":4757.54,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202403734","suma_eur":31.97,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202403737","suma_eur":81.12,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny informačný systém kontroly parkovania - servisný poplatok 8/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202403738","suma_eur":2400,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 8/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202403739","suma_eur":1154.27,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie park. oprávnení 8/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202403740","suma_eur":3000,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Analýza a popis súčasného stavu ERP prostredia v meste Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202403745","suma_eur":6800,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 9/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202403746","suma_eur":2471.64,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 9/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202403747","suma_eur":200.7,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202403749","suma_eur":81.12,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202403756","suma_eur":2242.59,"datum":"2024-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 8/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202403748","suma_eur":1758.36,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sklenená plaketa","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202403750","suma_eur":214.56,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena 8ks trojcestných zmiešavacích ventilov v MŠ Galaktická 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403751","suma_eur":2442.51,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce spojené s odvozom vzniknutého odpadu v MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403752","suma_eur":137.04,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na preskúmaní zásuvkového obvodu - CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403753","suma_eur":36,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403754","suma_eur":756,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403755","suma_eur":22158.96,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - ISO karta RFID","dodavatel_alebo_strana":"SOS electronic s.r.o.","rola_strany":"dodavatel","ico":"31703186","ico_sporne":false,"cislo":"202403757","suma_eur":453.6,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"VHV, s.r.o.","rola_strany":"dodavatel","ico":"47332042","ico_sporne":false,"cislo":"202403758","suma_eur":305.8,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403759","suma_eur":434.4,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia rozpočtov - Rekonštrukcia spojovacej chodby, stavebné úpravy","dodavatel_alebo_strana":"T.D. LINE, s.r.o.","rola_strany":"dodavatel","ico":"47221828","ico_sporne":false,"cislo":"202403760","suma_eur":360,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava požiarnych uzáverov","dodavatel_alebo_strana":"Stöbich Brandschutz, s.r.o.,organizačná zložka podniku zahraničnej osoby","rola_strany":"dodavatel","ico":"36663379","ico_sporne":false,"cislo":"202403761","suma_eur":3960,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky a skúšky systému EZS v MŠ","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202403764","suma_eur":3998.4,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, náhradné diely","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403765","suma_eur":762.48,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena vchodových dverí v MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Ing. Miroslav Mularčík - MOVYROB","rola_strany":"dodavatel","ico":"10739254","ico_sporne":false,"cislo":"202403778","suma_eur":2301.06,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektroinštalačné práce - MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Ing. Miroslav Mularčík - MOVYROB","rola_strany":"dodavatel","ico":"10739254","ico_sporne":false,"cislo":"202403779","suma_eur":116980.86,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Implementácia mVL","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202403836","suma_eur":30,"datum":"2024-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 8/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202403666","suma_eur":36430.18,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202403762","suma_eur":271.96,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a nafukovanie balónov - Letecké dni","dodavatel_alebo_strana":"Erika Stasinszká -  BALLOON FANTASY","rola_strany":"dodavatel","ico":"34743782","ico_sporne":false,"cislo":"202403763","suma_eur":500,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202403766","suma_eur":700.87,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403767","suma_eur":2288.32,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorská odmena za licenciu na verejné použitie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202403768","suma_eur":432,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 8/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202403769","suma_eur":291.97,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403770","suma_eur":58.34,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403771","suma_eur":607.5,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403772","suma_eur":6497.78,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403773","suma_eur":172.58,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403774","suma_eur":896.64,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202403775","suma_eur":86.18,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Muškátova 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403776","suma_eur":406.58,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403777","suma_eur":2160,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti autorského dohľadu 8/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202403780","suma_eur":600,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403781","suma_eur":443.04,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 8/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202403782","suma_eur":2600,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403783","suma_eur":27742.55,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dláždené kryty pozemných komunikácií 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403784","suma_eur":59398.75,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403785","suma_eur":51162.28,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403786","suma_eur":1001.62,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403787","suma_eur":11808.3,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie pietnej spomienky","dodavatel_alebo_strana":"Ladislav Tóth - SOUND SERVIS","rola_strany":"dodavatel","ico":"40915492","ico_sporne":false,"cislo":"202403788","suma_eur":450,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Modernizácia zastávok - Rastislavova, Gemerská","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403789","suma_eur":36,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Modernizácia zastávok - Palackého","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403790","suma_eur":36,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Modernizácia zastávok - KVP poliklinika","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403791","suma_eur":36,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Modernizácia zastávok - Palackého","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403792","suma_eur":36,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena svietidiel v MŠ","dodavatel_alebo_strana":"ESA Construction s.r.o.","rola_strany":"dodavatel","ico":"53105311","ico_sporne":false,"cislo":"202403793","suma_eur":115879.95,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie GP na zameranie parkovacej plochy pre bicykle","dodavatel_alebo_strana":"Ing. Miroslav Ždiňak GEO-VID","rola_strany":"dodavatel","ico":"14356996","ico_sporne":false,"cislo":"202403794","suma_eur":350,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 8/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202403795","suma_eur":18147.42,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Špeciálny prípravok na umývanie riadu - CKSS Krásna","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202403796","suma_eur":336.24,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202403797","suma_eur":309.9,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 8/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202403798","suma_eur":1250.2,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 9/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202403799","suma_eur":19.99,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 8/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202403800","suma_eur":19.99,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 8/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202403802","suma_eur":142.49,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"ABTEX s.r.o.","rola_strany":"dodavatel","ico":"36600377","ico_sporne":false,"cislo":"202403803","suma_eur":397.7,"datum":"2024-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - platobný systém cez SMS 8/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403801","suma_eur":10330.56,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Letenky, ubytovanie, transfery","dodavatel_alebo_strana":"Slovenská obchodná a priemyselná komora","rola_strany":"dodavatel","ico":"30842654","ico_sporne":false,"cislo":"202403804","suma_eur":1380,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403805","suma_eur":1846.98,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403806","suma_eur":17853.9,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403807","suma_eur":236.88,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403808","suma_eur":1380.23,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403809","suma_eur":26.08,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 8/2024 - Hádzanárska hala, Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403810","suma_eur":870.21,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Modernizácia zastávok - Jakabov palác","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403811","suma_eur":36,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Preplatenie nákladov - náhrada mzdy počas MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202403812","suma_eur":144,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 8/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202403813","suma_eur":48915.79,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV - Angels aréna 8/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202403814","suma_eur":113.7,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medzinárodná konferencia - účastnícky poplatok","dodavatel_alebo_strana":"Město Český Těšín","rola_strany":"dodavatel","ico":"00297437","ico_sporne":false,"cislo":"202403815","suma_eur":165.66,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 8/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202403816","suma_eur":450.5,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž LED svietidiel","dodavatel_alebo_strana":"ELTIP, s.r.o.","rola_strany":"dodavatel","ico":"47526041","ico_sporne":false,"cislo":"202403817","suma_eur":890.02,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 8/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202403818","suma_eur":116.03,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - dopravné značenie - Výstavba novej telocvične Želiarska","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202403819","suma_eur":4548.46,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202403820","suma_eur":140,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, náhradné diely,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403821","suma_eur":762.48,"datum":"2024-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace prostriedky","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202403822","suma_eur":344.25,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie platieb - Nájomný BD pre marginalizované kom. 7-8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403824","suma_eur":126.4,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - nájomný BD pre marginalizované komunity 7-8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403825","suma_eur":192,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon funkcie domovníka - Nájomný BD pre marginalizované kom. 7-8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403826","suma_eur":323.94,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie platieb - Nájomný BD pre marginalizované kom. 7-8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403827","suma_eur":1150.25,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403828","suma_eur":2628.24,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403829","suma_eur":363.37,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok - Zborovská 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403830","suma_eur":411.84,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403831","suma_eur":4425.57,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403832","suma_eur":4787,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403833","suma_eur":3761.14,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vonyx STO16 PA a bezdrôtový systém UHF","dodavatel_alebo_strana":"Profi-DJ s.r.o.","rola_strany":"dodavatel","ico":"02927195","ico_sporne":false,"cislo":"202403834","suma_eur":188.93,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202403835","suma_eur":757.2,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 8/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403837","suma_eur":133208.09,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypravenie mimoriadneho vlaku","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202403838","suma_eur":600,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403839","suma_eur":500,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403840","suma_eur":680,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403841","suma_eur":444.62,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.9.-9.10.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403842","suma_eur":2359.8,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.9.-9.10.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403843","suma_eur":306.71,"datum":"2024-09-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202403844","suma_eur":184.21,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity súvisiace s Kontom Košičana","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202403845","suma_eur":18880,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403846","suma_eur":1811.4,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403847","suma_eur":335.44,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403848","suma_eur":83.44,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403849","suma_eur":129.19,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403850","suma_eur":30.67,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403851","suma_eur":346.78,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403852","suma_eur":41.46,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403853","suma_eur":33.17,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403854","suma_eur":678.19,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403855","suma_eur":46.81,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403856","suma_eur":414.54,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403857","suma_eur":514.92,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403858","suma_eur":656.88,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403859","suma_eur":1558.39,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403860","suma_eur":107.96,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403861","suma_eur":76.5,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403862","suma_eur":417.12,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403863","suma_eur":876.73,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403864","suma_eur":1978.4,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403865","suma_eur":2502.1,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403866","suma_eur":326.2,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Juh 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403867","suma_eur":188.87,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403868","suma_eur":119.98,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž závesnej plachty","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202403869","suma_eur":672,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403870","suma_eur":666.43,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403871","suma_eur":533.82,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403872","suma_eur":33.4,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - dodatočná deaktivácia karty 9/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202403873","suma_eur":-31,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - dodatočná deaktivácia karty 8/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202403874","suma_eur":-31,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS na objekte - Parkovací dom - Steel aréna 9/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202403875","suma_eur":70.8,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíková 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403876","suma_eur":509.18,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403877","suma_eur":219.36,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403878","suma_eur":126.02,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403879","suma_eur":113.52,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice - Krásna 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403880","suma_eur":1038.12,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov Kulturparku a organizačno-technické zabezpečenie","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202403881","suma_eur":5100,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403882","suma_eur":65,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie MŠ a ŠZ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403884","suma_eur":11199.37,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kynologické potreby","dodavatel_alebo_strana":"Petránková Jana Mgr. PETRABYT","rola_strany":"dodavatel","ico":"40633420","ico_sporne":false,"cislo":"202403885","suma_eur":989.02,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202403886","suma_eur":395,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné prenechanie časti zvereného majetku - Historická radnica 8/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202403887","suma_eur":1521.5,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403888","suma_eur":105.42,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403889","suma_eur":382.28,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403890","suma_eur":194.18,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 8/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202403891","suma_eur":550.66,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Výstavba novej telocvične pri ZŠ s MŠ Želiarska 4","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202403893","suma_eur":1976.4,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž, montáž výťahu - MŠ Obrancov mieru, MŠ Hronská","dodavatel_alebo_strana":"Veronika Rusnačková - LIFTEX","rola_strany":"dodavatel","ico":"17251605","ico_sporne":false,"cislo":"202403894","suma_eur":40104,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie hudobného zoskupenia Duo Farsa na podujatí Čaj o piatej","dodavatel_alebo_strana":"DUO FARSA","rola_strany":"dodavatel","ico":"42235863","ico_sporne":false,"cislo":"202403896","suma_eur":400,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 10/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202403897","suma_eur":295.73,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upscreen Anti-Spy","dodavatel_alebo_strana":"Bedifol GmbH","rola_strany":"dodavatel","ico":"248979305","ico_sporne":false,"cislo":"202403898","suma_eur":36.24,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ 8/2024","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202403927","suma_eur":96.21,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202403932","suma_eur":241.26,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 820 LN","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202403938","suma_eur":118,"datum":"2024-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodca - potulka mestom Košice","dodavatel_alebo_strana":"Arts &Business Connection, n.o.","rola_strany":"dodavatel","ico":"45743380","ico_sporne":false,"cislo":"202403892","suma_eur":500,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odborná prehliadka, skúška systému ochrany pred bleskom","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202403895","suma_eur":-384,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403899","suma_eur":23825.44,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403900","suma_eur":1631.44,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom, odvoz odpadu - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403901","suma_eur":91.12,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie odpadu 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403902","suma_eur":511347.34,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403903","suma_eur":132554.24,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403904","suma_eur":2495.47,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403905","suma_eur":9476.72,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403906","suma_eur":541728.18,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403907","suma_eur":14934.26,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403908","suma_eur":191475.84,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuch. odpadu 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403909","suma_eur":29209.4,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403910","suma_eur":70523.83,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403911","suma_eur":18130.39,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 8/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403912","suma_eur":150115.15,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie a odstránenie nevhodných drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403913","suma_eur":3402.7,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie ruderálneho porastu - Za Amfiteátrom 2-10","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403914","suma_eur":1161.54,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie ruderálneho porastu - Pri bitúnku","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403915","suma_eur":1228.69,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - Račí potok","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403916","suma_eur":1582.36,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odburinenie záhonov - park Jasuschova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403917","suma_eur":1228.42,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Európsky týždeň mobility 2024","dodavatel_alebo_strana":"AGERE - Projekt s.r.o.","rola_strany":"dodavatel","ico":"48286931","ico_sporne":false,"cislo":"202403918","suma_eur":650,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov MŠ Kalinovská 9","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403919","suma_eur":2334.85,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy ŠZ Poľná 1 - II.etapa","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202403920","suma_eur":135568.23,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jazdný výkon, nájom,.. MŠ Obrancov mieru 16","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403921","suma_eur":339.48,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz - kuch. odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403922","suma_eur":1117.58,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403923","suma_eur":7236.32,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 8/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403924","suma_eur":228.94,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náradie","dodavatel_alebo_strana":"MADMAT s.r.o.","rola_strany":"dodavatel","ico":"36364398","ico_sporne":false,"cislo":"202403925","suma_eur":508.05,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby - Galakoncert Ďakujeme 2024","dodavatel_alebo_strana":"Hotel Aréna s.r.o.","rola_strany":"dodavatel","ico":"53128591","ico_sporne":false,"cislo":"202403926","suma_eur":1385,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202403928","suma_eur":524.02,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.9.-14.10.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202403929","suma_eur":1060.08,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403933","suma_eur":30216.1,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce pri odstraňovaní dopravnej nehody - Festivalové nám.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403934","suma_eur":19000,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403935","suma_eur":2113.2,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403936","suma_eur":200,"datum":"2024-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 10/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202403930","suma_eur":347.53,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Abovská 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403931","suma_eur":98.82,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202403937","suma_eur":299750.31,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez krov a kosenie plôch ul. Michalovská - Bardejovská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403939","suma_eur":309.8,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202403940","suma_eur":1015.49,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spoluorganizácia podujatia KošiceNightRun","dodavatel_alebo_strana":"MARK MEDIA s.r.o.","rola_strany":"dodavatel","ico":"36591491","ico_sporne":false,"cislo":"202403941","suma_eur":2500,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov za EE na prevádzku VO - Abovská 4-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Barca","rola_strany":"dodavatel","ico":"00691003","ico_sporne":false,"cislo":"202403942","suma_eur":712.1,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403943","suma_eur":-77.76,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202403944","suma_eur":-62.21,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-09-23","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia - Hádzanárska hala S. Šipoša Alejová 2","dodavatel_alebo_strana":"GO fly s.r.o.","rola_strany":"dodavatel","ico":"52244946","ico_sporne":false,"cislo":"202403945","suma_eur":336,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202403946","suma_eur":1835.1,"datum":"2024-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na systéme EZS - MŠ Jenisejská 24","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202403947","suma_eur":57,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Likvidácia náletových drevín a dvojnásobný náter plota - Starozagorská","dodavatel_alebo_strana":"KAMAR s.r.o.","rola_strany":"dodavatel","ico":"44666560","ico_sporne":false,"cislo":"202403948","suma_eur":11942.83,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž digestorov","dodavatel_alebo_strana":"EUROGASTROP, s. r. o.","rola_strany":"dodavatel","ico":"44137761","ico_sporne":false,"cislo":"202403949","suma_eur":24637.9,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chargepack - sada batérie a elektrod","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202403950","suma_eur":438,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Európsky týždeň mobility 2024","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202403952","suma_eur":360,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samol. fol. kam. systém","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202403965","suma_eur":116.2,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Implementačné služby, Aplikačné a systémové konzultácie","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202403979","suma_eur":133.2,"datum":"2024-09-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie témy dopravy počas procesu dopracovania nového ÚP 8/24","dodavatel_alebo_strana":"NDCon, s.r.o.","rola_strany":"dodavatel","ico":"64939511","ico_sporne":false,"cislo":"202403951","suma_eur":384,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Sanácia zosuvu na Ceste na Bankov","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202403953","suma_eur":290233.05,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Visačka","dodavatel_alebo_strana":"KARO - PRESS, s.r.o.","rola_strany":"dodavatel","ico":"43868690","ico_sporne":false,"cislo":"202403954","suma_eur":171.6,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202403955","suma_eur":148.63,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"Ministerstvo vnútra Slovenskej republiky","rola_strany":"dodavatel","ico":"00151866","ico_sporne":false,"cislo":"202403956","suma_eur":42.35,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 274 OA","dodavatel_alebo_strana":"3H AUTO s.r.o.","rola_strany":"dodavatel","ico":"36207241","ico_sporne":false,"cislo":"202403957","suma_eur":312.12,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403958","suma_eur":420,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403959","suma_eur":60,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403960","suma_eur":1440,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202403961","suma_eur":1020,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady spojené s užívaním NP na Dvorkinovej ul. 26.4.-20.5.2024","dodavatel_alebo_strana":"Úrad práce, sociálnych vecí a rodiny Košice","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202403962","suma_eur":217.17,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202403963","suma_eur":3702.47,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202403964","suma_eur":3540.84,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202403972","suma_eur":147.06,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky - SÚ I. 24.08.-23.09.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202403974","suma_eur":89.94,"datum":"2024-09-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.9.-21.10.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202403966","suma_eur":300,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mrazničky","dodavatel_alebo_strana":"Martin Katuščák M a K","rola_strany":"dodavatel","ico":"37643801","ico_sporne":false,"cislo":"202403967","suma_eur":298,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodárenské práce - telocvičňa ZŠ s MŠ Želiarska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403968","suma_eur":1151.71,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Polianska 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403969","suma_eur":112.94,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave zábradlia - Ladožská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403970","suma_eur":1093.97,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostného skla na križovatke VSS smer Barca","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403971","suma_eur":198.75,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvzdušnenie radiátora v CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202403973","suma_eur":36,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie zamestnancov - Prevencia trestnej činnosti občanov tretích krajín","dodavatel_alebo_strana":"DRUŽBA SLOVENSKO - UKRAJINA, n.o.","rola_strany":"dodavatel","ico":"45742413","ico_sporne":false,"cislo":"202403975","suma_eur":1000,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia Ďakujeme 2024","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202403976","suma_eur":4500,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Púzdro mäsomlynčeka, servisné práce","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202403977","suma_eur":59.34,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skladový kontajner","dodavatel_alebo_strana":"CONTAINEX Container-Handelsgesellschaft m.b.H.","rola_strany":"dodavatel","ico":"FN41572k","ico_sporne":false,"cislo":"202403978","suma_eur":2660,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - ISO karta RFID","dodavatel_alebo_strana":"SOS electronic s.r.o.","rola_strany":"dodavatel","ico":"31703186","ico_sporne":false,"cislo":"202403992","suma_eur":453.6,"datum":"2024-09-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín bezpečnostným rezom - MŠ Hronská 7","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403980","suma_eur":296.92,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov v areáli MŠ Čordákova 17","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403981","suma_eur":1024.54,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403982","suma_eur":468.96,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202403983","suma_eur":241.14,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží, osviežovačov a dodaný tovar","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202403984","suma_eur":157.92,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202403985","suma_eur":438.72,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, Náhradné diely,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403986","suma_eur":189.48,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, Náhradné diely,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202403987","suma_eur":315.48,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403998","suma_eur":160,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202403999","suma_eur":150,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"TwoF,s.r.o.","rola_strany":"dodavatel","ico":"51134187","ico_sporne":false,"cislo":"202404007","suma_eur":3211.38,"datum":"2024-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vložné za účasť na odbornom seminári","dodavatel_alebo_strana":"Inštitút celoživotného vzdelávania Košice, n.o.","rola_strany":"dodavatel","ico":"51424266","ico_sporne":false,"cislo":"202403988","suma_eur":45,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 10/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403989","suma_eur":12.4,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 10/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403990","suma_eur":12.4,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 10/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202403991","suma_eur":15.7,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce - Vyhotovenie adresného podu","dodavatel_alebo_strana":"Geo-comp.SK s.r.o.","rola_strany":"dodavatel","ico":"36767204","ico_sporne":false,"cislo":"202403993","suma_eur":84,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202403994","suma_eur":564.46,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Ubytovanie - OH Paríž 2024","dodavatel_alebo_strana":"Slovenský olympijský a športový výbor","rola_strany":"dodavatel","ico":"30811082","ico_sporne":false,"cislo":"202403995","suma_eur":4431.68,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 9/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202403996","suma_eur":48,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - BP MČ Sever, Polianska","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202403997","suma_eur":36,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia","dodavatel_alebo_strana":"Petit Press, a.s. divízia východ, odštepný závod","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202404000","suma_eur":210,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202404001","suma_eur":222.18,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna deratizácia v MŠ Azovská 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404002","suma_eur":84.71,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404003","suma_eur":241.51,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"UR plus licencia","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202404004","suma_eur":540,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Maska, filter, športová taška,..","dodavatel_alebo_strana":"Avinas s.r.o.","rola_strany":"dodavatel","ico":"50609386","ico_sporne":false,"cislo":"202404006","suma_eur":3391.6,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač visačiek - Územný plán","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404008","suma_eur":319.5,"datum":"2024-09-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202404005","suma_eur":556.71,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Koberec New Orleans","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202404009","suma_eur":316.64,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Sprints 26.09.-25.10.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202404010","suma_eur":120,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagát, Vstupenky","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404011","suma_eur":165.6,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 15.6.-20.9.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404012","suma_eur":738.52,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov - obytný súbor LAGO - Galaktická","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404013","suma_eur":206.72,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202404014","suma_eur":174.79,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava odpínača a úprava vlhkosti v skrini RIS, výmena svietidiel,..","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404015","suma_eur":595.94,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202404016","suma_eur":464.4,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Rastislavova 17.03.-18.09.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404017","suma_eur":82.68,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hnojenie trávnika na a pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404018","suma_eur":135.74,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chemické odburinenie trávnika pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404019","suma_eur":180.32,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strihanie živého plota - ul. Lučenecká 3","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404020","suma_eur":250.72,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska 5mm s priamou potlačou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404021","suma_eur":134.4,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PB Wireless Microphone, partybox,..","dodavatel_alebo_strana":"MUZIKER, a.s.","rola_strany":"dodavatel","ico":"35840773","ico_sporne":false,"cislo":"202404022","suma_eur":515,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Modernizácia zastávok ver. dopravy a IS III.etapa","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202404023","suma_eur":36,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202404024","suma_eur":388.97,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404025","suma_eur":106.81,"datum":"2024-09-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 062 KL","dodavatel_alebo_strana":"Moris Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36214574","ico_sporne":false,"cislo":"202404026","suma_eur":805.67,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202404027","suma_eur":1800,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Statické posúdenie - k.ú. Košice - severné mesto","dodavatel_alebo_strana":"ERBY - STATIKA STAVIEB, s.r.o.","rola_strany":"dodavatel","ico":"36595551","ico_sporne":false,"cislo":"202404028","suma_eur":840,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404029","suma_eur":900,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS a HSP - Telocvičňa Želiarska","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202404030","suma_eur":480,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Užhorodská 20.3.-17.09.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404031","suma_eur":0,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Bernolákova 21.03.-17.09.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404032","suma_eur":246.95,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PremiumCord konektor, Axagon, Microsoft Surface,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202404033","suma_eur":326.7,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Občerstvenie pre poslancov - slávnostné otvorenie Telocvične Želiarska","dodavatel_alebo_strana":"Základná škola s materskou školou Želiarska 4, Košice","rola_strany":"dodavatel","ico":"42107652","ico_sporne":false,"cislo":"202404035","suma_eur":207.5,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"El. energia za verejné osvetlenie 10-12/2023","dodavatel_alebo_strana":"Mestská časť Košice - Džungľa","rola_strany":"dodavatel","ico":"00691097","ico_sporne":false,"cislo":"202404042","suma_eur":2148.45,"datum":"2024-09-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba závesnej plachty","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202404034","suma_eur":390,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202404036","suma_eur":691.51,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 9/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202404037","suma_eur":144,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potvrdenie o preskúšavaní komína - Hala Bernolákova 16","dodavatel_alebo_strana":"Roland HALÁSZ, Kominárstvo T.REX","rola_strany":"dodavatel","ico":"37300580","ico_sporne":false,"cislo":"202404038","suma_eur":86.6,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie pri zvodidlách - ul. Alejová","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404039","suma_eur":683.94,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404040","suma_eur":443.04,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Popradská, zberný dvor 29.3.-25.9.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404041","suma_eur":38.45,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 9/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202404043","suma_eur":264,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Ipeľská,.. 19.3.-25.9.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404044","suma_eur":7146.98,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404045","suma_eur":142.6,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404046","suma_eur":116.56,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404049","suma_eur":1958.2,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvlhčovač","dodavatel_alebo_strana":"Stefo Trade s.r.o.","rola_strany":"dodavatel","ico":"52733670","ico_sporne":false,"cislo":"202404052","suma_eur":10558.8,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202404067","suma_eur":3868.83,"datum":"2024-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Starostlivosť o prevádzku umelej hracej plochy TFI 9/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202404047","suma_eur":6996,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalácia zosilňovača mob. signálu a wifi routeru do vozidla Renault Trafic","dodavatel_alebo_strana":"Pontero s.r.o.","rola_strany":"dodavatel","ico":"03596281","ico_sporne":false,"cislo":"202404048","suma_eur":3755,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404050","suma_eur":500,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Zupkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404051","suma_eur":260.4,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 628 GH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404053","suma_eur":65,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 9/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202404054","suma_eur":175.82,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 9/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202404055","suma_eur":31.97,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 9/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202404056","suma_eur":23.3,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servisnej pohotovosti,.. 9/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404057","suma_eur":8345.04,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202404058","suma_eur":403.1,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"LiDAR-ové zameranie skenerom a Spracovanie","dodavatel_alebo_strana":"DIMATZ s.r.o.","rola_strany":"dodavatel","ico":"50415191","ico_sporne":false,"cislo":"202404059","suma_eur":11544,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie dreviny na ul. Komenského 58","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404060","suma_eur":317.21,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404061","suma_eur":218.86,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404062","suma_eur":237.46,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž plávajúcich podláh","dodavatel_alebo_strana":"Dovbyshchuk Oleksandr","rola_strany":"dodavatel","ico":"53856775","ico_sporne":false,"cislo":"202404063","suma_eur":4848.5,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 391 LU","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404064","suma_eur":549,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 033 IH","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404065","suma_eur":646,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404066","suma_eur":117,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202404068","suma_eur":320.3,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medaile","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202404069","suma_eur":41.49,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 9/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202404072","suma_eur":699.96,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 10/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404073","suma_eur":1203,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cvičiace prostriedky","dodavatel_alebo_strana":"Decathlon SK s. r. o.","rola_strany":"dodavatel","ico":"47658827","ico_sporne":false,"cislo":"202404074","suma_eur":1060,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-07","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie zdrav. služby počas šport. podujatia - Košice Friendship Cup","dodavatel_alebo_strana":"Slovenský Červený kríž, územný spolok Košice - okolie","rola_strany":"dodavatel","ico":"00416207","ico_sporne":false,"cislo":"202404075","suma_eur":180,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202404082","suma_eur":965.94,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404083","suma_eur":249.24,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404084","suma_eur":194.06,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Lidické nám.","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404085","suma_eur":107.26,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404086","suma_eur":102.3,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404087","suma_eur":39.68,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Boženy Němcovej","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404088","suma_eur":285.2,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404089","suma_eur":149.42,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404090","suma_eur":179.8,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404091","suma_eur":134.54,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404092","suma_eur":179.18,"datum":"2024-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Analýza a popis súčasného stavu ERP prostredia v meste Košice- IS NORIS","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202404070","suma_eur":7275,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za 3Q/2024 - Elektronická komunikácia s Bankami","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202404071","suma_eur":1080,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenská a konzultačná činnosť","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202404076","suma_eur":360,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202404077","suma_eur":1788,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404078","suma_eur":5251.26,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 10/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404079","suma_eur":86,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 10/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404080","suma_eur":7342,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 10/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404081","suma_eur":33,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hečkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404093","suma_eur":176.08,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v šport. halách 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404094","suma_eur":384,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v CKSS Krásna 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404095","suma_eur":96,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Košice - Krásna 10/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404096","suma_eur":1450,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis výťahov v CKSS Krásna 7-9/2024","dodavatel_alebo_strana":"TUCHYŇA VÝŤAHY s.r.o.","rola_strany":"dodavatel","ico":"45378398","ico_sporne":false,"cislo":"202404097","suma_eur":432,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 9/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202404098","suma_eur":2340,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404099","suma_eur":2416.44,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404100","suma_eur":1350,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404101","suma_eur":2800,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404102","suma_eur":32.94,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404103","suma_eur":1980,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 10/24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404104","suma_eur":96,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba vody - Parkovací dom 21.3.-18.9.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404105","suma_eur":2006.44,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 10/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404106","suma_eur":520,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety pre deti ZŠ a MŠ Želiarska","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202404107","suma_eur":612,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 10/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202404108","suma_eur":19.99,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Google Ads 9/2024","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202404109","suma_eur":182.65,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovacie služby","dodavatel_alebo_strana":"PENZIÓN Hradbová s.r.o.","rola_strany":"dodavatel","ico":"55748465","ico_sporne":false,"cislo":"202404110","suma_eur":140.85,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Miškovecká","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404111","suma_eur":191.58,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - prevádzka a údržba VO za 1.štvrťrok 2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404112","suma_eur":61257.96,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - prevádzka a údržba VO za II.štvrťrok 2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404113","suma_eur":42254.02,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové vybavenie Vema - PNZ 10/24","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202404114","suma_eur":103.2,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tier1+IP adresy","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404115","suma_eur":1670.4,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické a kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404116","suma_eur":1816.9,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MS licencie 3-7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404117","suma_eur":907.2,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202404119","suma_eur":273.4,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404123","suma_eur":245.52,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie priestorov karanténnej stanice 9/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202404126","suma_eur":15000,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404139","suma_eur":158.72,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón za III.štvrťrok 2024","dodavatel_alebo_strana":"Mestská časť Košice - Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202404141","suma_eur":232.58,"datum":"2024-10-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy inventáru","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202404120","suma_eur":10692,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404121","suma_eur":1069.42,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné prenechanie časti zvereného majetku - Historická radnica 9/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202404122","suma_eur":1521.5,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404124","suma_eur":201.5,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky plyn. zariadení v MŠ 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404125","suma_eur":421.2,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404127","suma_eur":46.4,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 472 - Nám. Oceliarov 11 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404128","suma_eur":479.37,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 464 - Nám. Oceliarov 4 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404129","suma_eur":825,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 478 - Železiarenská 46-54 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404130","suma_eur":204.48,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 470 - Nám. Oceliarov 15 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404131","suma_eur":169.86,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 481 - Železiarenská 68-76 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404132","suma_eur":43.53,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 491 - Železiarenská 17,19 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404133","suma_eur":78.27,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 498 - Mládežnícka 22,24 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202404134","suma_eur":77.4,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a osadenie bočných krycích dosiek na parkomat pri OC Astória","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404135","suma_eur":283.78,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 9/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404136","suma_eur":22587.26,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, všešportový areál 7-9/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404137","suma_eur":1978.7,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 9/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404138","suma_eur":203828.81,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202404140","suma_eur":412.76,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404142","suma_eur":1200.24,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - dodávka plynu 6-10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404143","suma_eur":45,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 9/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202404144","suma_eur":3000,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lenovo LCD","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202404145","suma_eur":346.8,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 9/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202404147","suma_eur":488,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny IS kontroly parkovania - servisný poplatok 9/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404148","suma_eur":2400,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez mob. aplikáciu 9/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404149","suma_eur":1367.26,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie park. oprávnení 9/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404150","suma_eur":3000,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202404151","suma_eur":341.83,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Power BI Academy","dodavatel_alebo_strana":"Aj Ty v IT","rola_strany":"dodavatel","ico":"42352657","ico_sporne":false,"cislo":"202404152","suma_eur":249,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok, Dátová VPS základná, Home Safe Fiber Optimal 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404153","suma_eur":3489.98,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia Premium 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404154","suma_eur":863.23,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, dátová VPS Int. 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404155","suma_eur":1408.85,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre (Parkovacie karty) 10/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202404156","suma_eur":40,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná, čiernobiela tlač 9/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202404157","suma_eur":2250.9,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonané práce","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202404158","suma_eur":1172.4,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady - cez mob. aplikáciu ParkDots 7-9/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404159","suma_eur":498.47,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Výstavba novej telocvične pri ZŠ a MŠ Želiarska","dodavatel_alebo_strana":"SH Therm, s.r.o.","rola_strany":"dodavatel","ico":"48108481","ico_sporne":false,"cislo":"202404165","suma_eur":15000,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytované služby 9/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202404169","suma_eur":3200,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404188","suma_eur":124.62,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404189","suma_eur":171.74,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404190","suma_eur":150.66,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404191","suma_eur":50.22,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 16","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404192","suma_eur":130.82,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Repíková","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404193","suma_eur":55.8,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok záloha pripojenia Extra, dátová VPS základná,.. 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404215","suma_eur":10195.91,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IS MP Manager SE , 4Q/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202404277","suma_eur":1290,"datum":"2024-10-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konica Minolta toner čierny","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202404146","suma_eur":236.16,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 9/2024","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202404160","suma_eur":327.88,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 9/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202404161","suma_eur":822.48,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 9/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202404162","suma_eur":5453.4,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404163","suma_eur":0,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202404164","suma_eur":21175.62,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, hádzanárska hala na VŠA 27.6.-19.9.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404166","suma_eur":1706.83,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202404167","suma_eur":384,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 10/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202404168","suma_eur":144,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404170","suma_eur":1020,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404171","suma_eur":1080,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404172","suma_eur":510,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404173","suma_eur":960,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404174","suma_eur":1770,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202404175","suma_eur":30145.13,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a uskladnenie s postupným osádzaním bahenných košov na kom.","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202404176","suma_eur":4006.22,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav na a pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404177","suma_eur":1024.96,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav na a pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404178","suma_eur":23.23,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba plochy medzi garážmi na Tolstého ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404179","suma_eur":303.96,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404180","suma_eur":701.47,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez a výrub stromov - ul Brnenská 39","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404181","suma_eur":447.94,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie - ul. Smaragdová","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404182","suma_eur":182.9,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - Hodonínska 12","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404183","suma_eur":264.49,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - Gerlachovská 10","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404184","suma_eur":4050.24,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404185","suma_eur":1168.2,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 10/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404186","suma_eur":421.68,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnostný orez 4ks stromov v areáli MŠ Muškátova 7","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404187","suma_eur":1737.17,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404194","suma_eur":140,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Turgenevova 38","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404195","suma_eur":140.74,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404196","suma_eur":95.48,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Muškátova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404197","suma_eur":403.62,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Banner","dodavatel_alebo_strana":"EH EXCELLENT s. r. o.","rola_strany":"dodavatel","ico":"51199688","ico_sporne":false,"cislo":"202404198","suma_eur":1014,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace a hygienické potreby","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202404199","suma_eur":902.6,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž doplnkového vykurovacieho systému - KPK","dodavatel_alebo_strana":"AUSTYN International s.r.o.","rola_strany":"dodavatel","ico":"35872691","ico_sporne":false,"cislo":"202404200","suma_eur":9335.8,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň ZŠ Poľov","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404224","suma_eur":97.34,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Polianska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404225","suma_eur":186,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202404278","suma_eur":6856.76,"datum":"2024-10-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 9/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404201","suma_eur":17.92,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do Garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404202","suma_eur":17.92,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404203","suma_eur":432,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku pre web Mesto Košice","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404204","suma_eur":360,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404205","suma_eur":57.6,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 9/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404206","suma_eur":698.91,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 9/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404207","suma_eur":35.63,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 9/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404208","suma_eur":35.63,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 9/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404209","suma_eur":36.61,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 9/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404210","suma_eur":29.63,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HER Riadiaci softvér v.2 - ročná licencia","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202404211","suma_eur":847.2,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polep rolby - Steel Aréna KE","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404212","suma_eur":2100,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404213","suma_eur":56.11,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404214","suma_eur":40.66,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404216","suma_eur":934,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Sever 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404217","suma_eur":141,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Šablóny ACP 3mm","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202404218","suma_eur":264,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404219","suma_eur":234.21,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Lidické nám,","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404220","suma_eur":70.58,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie deratizácie v MŠ Cottbuská 34","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404221","suma_eur":70.58,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 9/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404222","suma_eur":1271.35,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kovaľská,.. 11.6.-30.9.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404223","suma_eur":14691.4,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky - elektronické spracovanie 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404226","suma_eur":9267.07,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404227","suma_eur":0.85,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202404228","suma_eur":162.24,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202404229","suma_eur":40.56,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 9/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404230","suma_eur":115.86,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404231","suma_eur":19658.67,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404232","suma_eur":189.31,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 9/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202404233","suma_eur":1441.21,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rameno závorového systému","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404234","suma_eur":942,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, náhradné diely,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404235","suma_eur":310.68,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd - Strojárenská","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404236","suma_eur":1576.08,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404237","suma_eur":1465.08,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 9/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202404238","suma_eur":2600,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Sanácia zosuvu na Ceste na Bankov","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202404239","suma_eur":37446.8,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie systémovej podpory 9/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202404240","suma_eur":8368.08,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrický sporák, chladnička","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202404241","suma_eur":630.88,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 9/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202404242","suma_eur":192,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň Hemerkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404251","suma_eur":233.74,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-9/2024","dodavatel_alebo_strana":"Školská jedáleň Cottbuská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404252","suma_eur":314.96,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kalendáre, diáre","dodavatel_alebo_strana":"Avinas s.r.o.","rola_strany":"dodavatel","ico":"50609386","ico_sporne":false,"cislo":"202404272","suma_eur":466.92,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404273","suma_eur":363,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 10/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404274","suma_eur":322.68,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404275","suma_eur":36.61,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404276","suma_eur":516,"datum":"2024-10-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na úhradu súd. poplatkov, poplatkov v exekučnom konaní 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404243","suma_eur":555,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404244","suma_eur":18989.04,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404245","suma_eur":4425.57,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404246","suma_eur":411.84,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok - Bezpečnostná SIM","dodavatel_alebo_strana":"Jablotron Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"31645976","ico_sporne":false,"cislo":"202404247","suma_eur":21.53,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 9/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404248","suma_eur":13.9,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Účastnícky poplatok - Škola budúcnosti II.2024","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202404249","suma_eur":60,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 10/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202404250","suma_eur":1300,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Energofórum 2024 - Online","dodavatel_alebo_strana":"SFÉRA a.s.","rola_strany":"dodavatel","ico":"35757736","ico_sporne":false,"cislo":"202404253","suma_eur":180,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 9/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202404255","suma_eur":182.41,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na službe Profil občana","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202404256","suma_eur":28680,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-22","splatnost":"2024-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detská karta, samofinancovanie, sprievodná karta 10/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202404257","suma_eur":3090,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 9/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404258","suma_eur":18.28,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLinkC8170 10/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202404259","suma_eur":200.7,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom, postimplementačná podpora 10/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202404260","suma_eur":2471.64,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 9/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202404261","suma_eur":2455.72,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404262","suma_eur":219.14,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404263","suma_eur":1196.34,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404264","suma_eur":1211.52,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404265","suma_eur":2264.78,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404266","suma_eur":10973.83,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404267","suma_eur":107.14,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy chodníkov v MŠ","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202404268","suma_eur":119209.82,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchých stromov v areáli MŠ Poľná 1","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404269","suma_eur":1069.24,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 9/2024","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202404270","suma_eur":669.14,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba dažďovej záhrady","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404271","suma_eur":107.1,"datum":"2024-10-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404254","suma_eur":7.99,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plán pre Košice 5.etapa - realizácia výstavy, služby","dodavatel_alebo_strana":"Spolka, o.z.","rola_strany":"dodavatel","ico":"50170431","ico_sporne":false,"cislo":"202404279","suma_eur":1220,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404280","suma_eur":2238.6,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404281","suma_eur":332.51,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vstup na futbalové ihrisko - Košice Friendship Cup","dodavatel_alebo_strana":"Mestská časť Košice - Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202404282","suma_eur":150,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmeny a doplnky textovej časti ÚPN HSA pre lokalitu Tlačiarne","dodavatel_alebo_strana":"ARCHIKON, s.r.o.","rola_strany":"dodavatel","ico":"36575283","ico_sporne":false,"cislo":"202404283","suma_eur":600,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Nízkoprahové denné centrum pre deti a rodinu Luník IX 4-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404284","suma_eur":600,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce a opravy chladiacej veže v budove MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404285","suma_eur":1366.84,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404286","suma_eur":972.24,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - vložné na medzinárodnú konferenciu","dodavatel_alebo_strana":"ŽILINSKÁ UNIVERZITA V ŽILINE","rola_strany":"dodavatel","ico":"00397563","ico_sporne":false,"cislo":"202404287","suma_eur":675,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy - Rekonštrukcia Hlavnej ul.","dodavatel_alebo_strana":"JUSTON s.r.o.","rola_strany":"dodavatel","ico":"51783762","ico_sporne":false,"cislo":"202404288","suma_eur":12855.1,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava havarijného stavu Trafostanice Perun - Alejová ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404289","suma_eur":14458.6,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404290","suma_eur":1808,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404291","suma_eur":900,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404292","suma_eur":1380,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404293","suma_eur":1260,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404294","suma_eur":1705.2,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202404295","suma_eur":3387.1,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404296","suma_eur":685.18,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404297","suma_eur":51526.48,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie liatej podlahy v kanc. E-405 na MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404298","suma_eur":1352.1,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 221 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404299","suma_eur":52.12,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE - 221 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404300","suma_eur":186.95,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404301","suma_eur":70.68,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 9/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404302","suma_eur":125.86,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradná výsadba stromov v areáli MŠ Kovaľská 12/A Poľov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404304","suma_eur":1446.61,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202404305","suma_eur":68.4,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odburinenie záhonov, údržba parku Jasuschova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404306","suma_eur":624.94,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - komunálny odpad - MsP Poludníková 7 1-6/2024","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202404307","suma_eur":-12.18,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-10-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 9/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404308","suma_eur":45026.06,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404309","suma_eur":200.32,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia street art maľby na oporný múr Rastislavova","dodavatel_alebo_strana":"GRINT ART s. r. o.","rola_strany":"dodavatel","ico":"52352340","ico_sporne":false,"cislo":"202404310","suma_eur":6500,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404311","suma_eur":15781.72,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404312","suma_eur":29651.34,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404313","suma_eur":8120.97,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinfekcia stanov CO","dodavatel_alebo_strana":"Eco Rovnak s.r.o.","rola_strany":"dodavatel","ico":"52895203","ico_sporne":false,"cislo":"202404314","suma_eur":192,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalatérske montážne práce","dodavatel_alebo_strana":"František Toth - Košickévodáre","rola_strany":"dodavatel","ico":"55293531","ico_sporne":false,"cislo":"202404315","suma_eur":700.05,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba na základe mandátnej zmluvy 9/2024","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202404323","suma_eur":14400,"datum":"2024-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 9/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202404316","suma_eur":1728.17,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404317","suma_eur":2520,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 9/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202404318","suma_eur":1300,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 9/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404319","suma_eur":33338.88,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS 9/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404320","suma_eur":3720,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena ind. slučiek CSS 9/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404321","suma_eur":3092.68,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia a rekonštrukcia prvkov sústavy VO","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202404322","suma_eur":3000,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obchodné, procesné, súkromné, trestné, verejné právo - Online prístup","dodavatel_alebo_strana":"Nakladatelství C. H. Beck,s.r.o., organizačná zložka","rola_strany":"dodavatel","ico":"46380434","ico_sporne":false,"cislo":"202404324","suma_eur":1712.4,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záchranárska vesta","dodavatel_alebo_strana":"HomeGym s.r.o.","rola_strany":"dodavatel","ico":"27708144","ico_sporne":false,"cislo":"202404325","suma_eur":447.36,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 9/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202404326","suma_eur":18247.19,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 9/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202404328","suma_eur":137.8,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Krájač zeleniny","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202404329","suma_eur":672.6,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - predplatné ropoaobce na r. 2025","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202404334","suma_eur":318,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404339","suma_eur":62729.72,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor - Výstavba novej telocvične pri ZŠ s MŠ Želiarska 4","dodavatel_alebo_strana":"PLANVIA s.r.o.","rola_strany":"dodavatel","ico":"53614950","ico_sporne":false,"cislo":"202404340","suma_eur":4200,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prev. kniha, hliadkova kniha,...","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202404366","suma_eur":336.6,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 069 OQ","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202404367","suma_eur":418.3,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vysokozdvižnej plošiny za III.Q.2024","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404368","suma_eur":729.96,"datum":"2024-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 9/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404327","suma_eur":173.63,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC dosky","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404330","suma_eur":108,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za webinár","dodavatel_alebo_strana":"IPEKO Zvolen s.r.o.","rola_strany":"dodavatel","ico":"47405279","ico_sporne":false,"cislo":"202404331","suma_eur":50,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 9/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404332","suma_eur":57910.55,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202404333","suma_eur":4848,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 9/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202404335","suma_eur":5000,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie konzultačných a poradenských služieb","dodavatel_alebo_strana":"CEMOS, s. r. o.","rola_strany":"dodavatel","ico":"35744022","ico_sporne":false,"cislo":"202404336","suma_eur":1948.8,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zasklenie rozbitých okien v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404337","suma_eur":468.24,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404338","suma_eur":11868.2,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404341","suma_eur":17717.94,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404342","suma_eur":156555.31,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404343","suma_eur":91.12,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuch. odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404344","suma_eur":1117.58,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jazdný výkon, nákladka, výkladka,..","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404345","suma_eur":145.01,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404346","suma_eur":507051.76,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404347","suma_eur":2504.63,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404348","suma_eur":54423.82,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. odpadu 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404349","suma_eur":24971.05,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404350","suma_eur":68349.3,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuch. odpadu 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404351","suma_eur":166229.69,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404352","suma_eur":28362.13,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404353","suma_eur":517920.23,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 9/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202404354","suma_eur":112613.44,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - platobný systém cez SMS 9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404355","suma_eur":11788.66,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Seminár - Zákon o slobodnom prístupe k informáciam","dodavatel_alebo_strana":"Nakladatelství C. H. Beck,s.r.o., organizačná zložka","rola_strany":"dodavatel","ico":"46380434","ico_sporne":false,"cislo":"202404356","suma_eur":214.8,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prefakturácia - výmena el. vedenia VO na trase MHD","dodavatel_alebo_strana":"Mestská časť Košice - Lorinčík","rola_strany":"dodavatel","ico":"00690945","ico_sporne":false,"cislo":"202404357","suma_eur":1590.24,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MS licencie, IP adresy, HDD Backup 8-9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404358","suma_eur":5923.2,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia na staniciach MsP","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202404362","suma_eur":456,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž a montáž rádiostanice z mot. vozidiel","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202404363","suma_eur":235.73,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 9/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404364","suma_eur":450.5,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"TwoF,s.r.o.","rola_strany":"dodavatel","ico":"51134187","ico_sporne":false,"cislo":"202404365","suma_eur":419.82,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD - Košická futbalová aréna - dobudovanie komunikácií pre peších","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202404377","suma_eur":9576,"datum":"2024-10-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 9/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202404359","suma_eur":361.72,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.10.-9.11.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404360","suma_eur":306.71,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.10.-9.11.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404361","suma_eur":2370.38,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aplikačné a systémové konzultácie - zvýšená sadzba","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202404369","suma_eur":49.2,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.09.-23.10.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202404370","suma_eur":89.86,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404371","suma_eur":982.76,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404372","suma_eur":15916.08,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Solárny set, dodávka, osadenie, montáž a uvedenie do prevádzky II.etapa","dodavatel_alebo_strana":"JD ROZHLASY SK s. r. o.","rola_strany":"dodavatel","ico":"44528035","ico_sporne":false,"cislo":"202404373","suma_eur":11866.4,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova a realizácia vodorovného dopravného značenia poz. komunikácií","dodavatel_alebo_strana":"COLAS, s.r.o.","rola_strany":"dodavatel","ico":"35883022","ico_sporne":false,"cislo":"202404374","suma_eur":47763.5,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba el. energie na prevádzkovanie fontány - Moyzesova ul. 7-9/2024","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202404375","suma_eur":836.53,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404376","suma_eur":26.08,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404378","suma_eur":1596.67,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis okien a žalúzií v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404379","suma_eur":463.53,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Polianska 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404380","suma_eur":70.58,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404381","suma_eur":1440,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404382","suma_eur":373.24,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404383","suma_eur":157.7,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404384","suma_eur":486.24,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404385","suma_eur":707.87,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404386","suma_eur":813.95,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404387","suma_eur":463.13,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404388","suma_eur":52.32,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Krásna 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404389","suma_eur":954.79,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Interiérový stojan","dodavatel_alebo_strana":"2U spol. s r.o.","rola_strany":"dodavatel","ico":"17315786","ico_sporne":false,"cislo":"202404390","suma_eur":148,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404391","suma_eur":30.67,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404392","suma_eur":2498.71,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404393","suma_eur":309.2,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404394","suma_eur":45.78,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404395","suma_eur":317.66,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404396","suma_eur":591.54,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404397","suma_eur":33.17,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404398","suma_eur":82.43,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404399","suma_eur":115.37,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404400","suma_eur":274.75,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404401","suma_eur":41.46,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404402","suma_eur":463.4,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404403","suma_eur":1994.56,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404404","suma_eur":417.91,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Juh 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404405","suma_eur":214.33,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404406","suma_eur":205.85,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404407","suma_eur":456.11,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404408","suma_eur":113.83,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404409","suma_eur":1489.1,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404410","suma_eur":102.7,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404411","suma_eur":72.52,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404412","suma_eur":121.82,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404413","suma_eur":112.61,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404414","suma_eur":564.62,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404415","suma_eur":250.44,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 9/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404416","suma_eur":112.61,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA-510 EV","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404417","suma_eur":36.96,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404418","suma_eur":565.24,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404419","suma_eur":184.06,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404420","suma_eur":96.88,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE - 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404421","suma_eur":216.48,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE - 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404422","suma_eur":186.95,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404423","suma_eur":74.12,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404424","suma_eur":40.66,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404425","suma_eur":124.3,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404426","suma_eur":200,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poháre, medaile","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202404427","suma_eur":124.78,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"CPU+RAM+TIER2 3-8/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404428","suma_eur":10073.76,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"IP adresy+ Backup 4-7/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404429","suma_eur":8409.6,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 9/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404430","suma_eur":151507.72,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202404431","suma_eur":1127.63,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202404432","suma_eur":554.22,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404436","suma_eur":236.88,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404437","suma_eur":785.1,"datum":"2024-10-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie porevíznych opráv - MŠ Muškátova 7","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202404433","suma_eur":1366.55,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vložné - X.Medzinárodné geografické kolokvium","dodavatel_alebo_strana":"UMBRA solutions s.r.o.","rola_strany":"dodavatel","ico":"55448801","ico_sporne":false,"cislo":"202404434","suma_eur":55,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Jakabov palác 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404435","suma_eur":-1704.74,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202404438","suma_eur":97.01,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Trovy exekúcie","dodavatel_alebo_strana":"JUDr. Ján Ondáš,Exekútorský úrad","rola_strany":"dodavatel","ico":"45006903","ico_sporne":false,"cislo":"202404439","suma_eur":737.66,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - havarijná oprava strechy MŠ Miškovecká 20","dodavatel_alebo_strana":"DORKY s.r.o.","rola_strany":"dodavatel","ico":"56152604","ico_sporne":false,"cislo":"202404440","suma_eur":1177.7,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404441","suma_eur":434.4,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovné náradie","dodavatel_alebo_strana":"PROTECO náradie s.r.o.","rola_strany":"dodavatel","ico":"50635875","ico_sporne":false,"cislo":"202404442","suma_eur":498.84,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Galakoncert Opereta Galla","dodavatel_alebo_strana":"OSIRIS s. r. o.","rola_strany":"dodavatel","ico":"46058532","ico_sporne":false,"cislo":"202404443","suma_eur":1700,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, náhradné diely,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404444","suma_eur":2163.48,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce - realizácia MPV pozemkov - MET 2.etapa","dodavatel_alebo_strana":"EURO GEO, s.r.o.","rola_strany":"dodavatel","ico":"36214515","ico_sporne":false,"cislo":"202404445","suma_eur":2640,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia zastávok VO a IS - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202404447","suma_eur":12770.4,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Stavebný dozor - Cyklistická komunikácia - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202404448","suma_eur":-1013.71,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202404449","suma_eur":3144.77,"datum":"2024-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie a osvetlenie galakoncertu","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202404446","suma_eur":1500,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Parkovisko Poliklinika Sever","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202404450","suma_eur":36,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 11/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202404451","suma_eur":295.73,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - servis","dodavatel_alebo_strana":"Hotovo, s.r.o.","rola_strany":"dodavatel","ico":"45635404","ico_sporne":false,"cislo":"202404452","suma_eur":4190.4,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404453","suma_eur":2041.45,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404454","suma_eur":12021.9,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404455","suma_eur":2613.47,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404456","suma_eur":19016.8,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404457","suma_eur":10143.97,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie aut. o modul","dodavatel_alebo_strana":"DPPS, s.r.o.","rola_strany":"dodavatel","ico":"36834076","ico_sporne":false,"cislo":"202404459","suma_eur":5863.2,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž systému","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202404460","suma_eur":68.4,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 9/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202404461","suma_eur":606.24,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhotovenie loga - Telocvičňa Želiarska","dodavatel_alebo_strana":"Darien, s.r.o.","rola_strany":"dodavatel","ico":"36583740","ico_sporne":false,"cislo":"202404462","suma_eur":472,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404463","suma_eur":1561.6,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické a kartografické služby","dodavatel_alebo_strana":"GEODETICS s.r.o.","rola_strany":"dodavatel","ico":"46571531","ico_sporne":false,"cislo":"202404464","suma_eur":360,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena a náhrada hotových výdavkov","dodavatel_alebo_strana":"JUDr. Ján Prazňák, notár","rola_strany":"dodavatel","ico":"35474904","ico_sporne":false,"cislo":"202404465","suma_eur":1012.44,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Softvérová licencia Skybow Solution Studio, platnosť do 5.7.2024","dodavatel_alebo_strana":"Opium.systems s. r. o.","rola_strany":"dodavatel","ico":"52744779","ico_sporne":false,"cislo":"202404466","suma_eur":26082,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202404499","suma_eur":173.51,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202404500","suma_eur":765.94,"datum":"2024-10-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202404467","suma_eur":516,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Ministerstvo vnútra Slovenskej republiky","rola_strany":"dodavatel","ico":"00151866","ico_sporne":false,"cislo":"202404468","suma_eur":55.48,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za služby spojené s užívaním lóže 225","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202404469","suma_eur":358.5,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404470","suma_eur":15509.01,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových okien a žalúzií v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404471","suma_eur":1647.06,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404472","suma_eur":1965.26,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava oplotenia v MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404473","suma_eur":347.25,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie platieb - Komunitné centrum Luník IX 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404475","suma_eur":516.56,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Rotunda 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404477","suma_eur":4347.9,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 11/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202404479","suma_eur":347.53,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD - požiarná ochrana pre športoviská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404480","suma_eur":600,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov","dodavatel_alebo_strana":"SPOLOČENSKÝ PAVILÓN s.r.o.","rola_strany":"dodavatel","ico":"45508127","ico_sporne":false,"cislo":"202404481","suma_eur":1200,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, Staničné námestie","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404482","suma_eur":2028.24,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Kováčska 20 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404483","suma_eur":1894.64,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Kováčska 20 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404484","suma_eur":-2022.47,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-10-21","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prípravok na umývanie riadu,..","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202404485","suma_eur":409.08,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202404486","suma_eur":216.28,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Scandi s.r.o.","rola_strany":"dodavatel","ico":"36642983","ico_sporne":false,"cislo":"202404487","suma_eur":2895.84,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404488","suma_eur":400,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.10.-14.11.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404489","suma_eur":1056.3,"datum":"2024-10-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Koncert - Ďakujeme 2024","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202404490","suma_eur":72,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia - Kolieskovo","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202404491","suma_eur":300,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 10/2024 - I.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404492","suma_eur":5715.83,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202404493","suma_eur":153.92,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy poz. komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202404494","suma_eur":264310.76,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404495","suma_eur":29008.33,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404496","suma_eur":1778.75,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda 11.6.-16.9.2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404497","suma_eur":3969.1,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 DL","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202404498","suma_eur":325,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404504","suma_eur":477.6,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202404524","suma_eur":351.75,"datum":"2024-10-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Porevízne opravy po revízii bleskozvodov v MŠ","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202404501","suma_eur":22625.5,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plachta, utierky, rukavice,..","dodavatel_alebo_strana":"MONA-pharmed s.r.o.","rola_strany":"dodavatel","ico":"54274591","ico_sporne":false,"cislo":"202404502","suma_eur":788.6,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202404503","suma_eur":688.47,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202404505","suma_eur":256.76,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač na debond","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404506","suma_eur":1368,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie odborných prehliadok a skúšok VTZv MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404507","suma_eur":4447.06,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - prenájom priestorov - Sládkovičova ul. za 3.štvrťrok 2024","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202404508","suma_eur":793.44,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Mzdy, personalistika,..","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202404509","suma_eur":809.84,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravu verejného osvetlenia","dodavatel_alebo_strana":"Mestská časť Košice - Šebastovce","rola_strany":"dodavatel","ico":"00691011","ico_sporne":false,"cislo":"202404510","suma_eur":371.9,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202404511","suma_eur":600,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Casio kalkulačka","dodavatel_alebo_strana":"FAST PLUS, a.s.","rola_strany":"dodavatel","ico":"35712783","ico_sporne":false,"cislo":"202404512","suma_eur":45.99,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Zbierka zákonov SR, ročník 2024 - 5.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202404513","suma_eur":150,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vysávač, fukač,..","dodavatel_alebo_strana":"NOVÁTOR spol. s r.o.","rola_strany":"dodavatel","ico":"36575950","ico_sporne":false,"cislo":"202404514","suma_eur":820.6,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekvalifikačný kurz","dodavatel_alebo_strana":"Stredná odborná škola gastronómie a služieb","rola_strany":"dodavatel","ico":"17078482","ico_sporne":false,"cislo":"202404515","suma_eur":1350,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školské potreby","dodavatel_alebo_strana":"PAPIER SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36577308","ico_sporne":false,"cislo":"202404516","suma_eur":49.8,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Krempaský Jaroslav, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404517","suma_eur":400,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž interiérových žalúzií - MŠ Družicova 5/A","dodavatel_alebo_strana":"Ing. Miroslav Mularčík - MOVYROB","rola_strany":"dodavatel","ico":"10739254","ico_sporne":false,"cislo":"202404518","suma_eur":2155.19,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - predplatné Poradca 2025,..","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202404525","suma_eur":60,"datum":"2024-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.10.-21.11.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202404519","suma_eur":300,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Makita","dodavatel_alebo_strana":"HOBYS s.r.o.","rola_strany":"dodavatel","ico":"46006079","ico_sporne":false,"cislo":"202404520","suma_eur":940,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Balunová Jana, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404521","suma_eur":280,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagát, Citylight, tlač a finalizácia Programu FSU","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404522","suma_eur":1237.68,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404523","suma_eur":139.52,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - Za amfiteátrom 2-10","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404526","suma_eur":317.21,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v lokalite ul. Piešťanská 7","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404527","suma_eur":90.2,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Komunitné centrum Luník IX 7-9/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404528","suma_eur":-720,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie platieb - OC Krčméryho 2-4 4-6/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404529","suma_eur":-6992.21,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd, náhradné diely,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404530","suma_eur":946.08,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd,..","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404531","suma_eur":144.48,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Seminár PAM","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202404577","suma_eur":96,"datum":"2024-10-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie, hudobná produkcia - otvorenie Telocvične Želiarska","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202404532","suma_eur":500,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage charges - Microsoft Azure Standard 9/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202404533","suma_eur":109.12,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage Charges - Microsoft Azure Standard 8/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202404534","suma_eur":106.6,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404535","suma_eur":500,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202404537","suma_eur":213.06,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok - konferencia Verejná osobná doprava 2024","dodavatel_alebo_strana":"Kongres STUDIO, spol. s r. o.","rola_strany":"dodavatel","ico":"45384851","ico_sporne":false,"cislo":"202404538","suma_eur":168,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náradie","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202404539","suma_eur":1848.3,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Svietidlo, montáž, demontáž,...","dodavatel_alebo_strana":"TIPLUX, s.r.o.","rola_strany":"dodavatel","ico":"36568562","ico_sporne":false,"cislo":"202404540","suma_eur":3990,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Koncert","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202404541","suma_eur":-108,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 996 EE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404561","suma_eur":1698,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - AA - 510 EV","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202404589","suma_eur":184.37,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Predplatné - Právo pre ropo a obce 1-12/2025","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202404593","suma_eur":252,"datum":"2024-10-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 474 FD","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404543","suma_eur":261.92,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena vadného snímača teploty obj. regulácie - MŠ Oštepová","dodavatel_alebo_strana":"Ján Sovič - SOVMONT","rola_strany":"dodavatel","ico":"10733892","ico_sporne":false,"cislo":"202404544","suma_eur":159.8,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis platových okien - MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404545","suma_eur":927.06,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových okien - MŠ Moldavská cesta 23","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404546","suma_eur":1457.65,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Propagácia a prezentácia mesta - Hubertova jazda","dodavatel_alebo_strana":"Univerzita veterinárskeho lekárstva a farmácie v Košiciach","rola_strany":"dodavatel","ico":"00397474","ico_sporne":false,"cislo":"202404547","suma_eur":1000,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prečistenie kanalizácie - HH Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404548","suma_eur":579.09,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404549","suma_eur":1420,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404550","suma_eur":1080,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404551","suma_eur":890,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404552","suma_eur":1165.2,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404553","suma_eur":1080,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404554","suma_eur":1140,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404555","suma_eur":480,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404556","suma_eur":1320,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404557","suma_eur":2100,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404558","suma_eur":1440,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404559","suma_eur":161.88,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 573 MF","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202404560","suma_eur":614.76,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 11/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202404562","suma_eur":12.4,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 11/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202404563","suma_eur":12.4,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 11/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202404564","suma_eur":15.7,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404567","suma_eur":434.4,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov - havarijný stav - MŠ Dénešova 53","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404568","suma_eur":698.28,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba pozemku","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404569","suma_eur":213.76,"datum":"2024-10-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202404565","suma_eur":474.15,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Nájomný bytový dom pre marginalizované komunity 1.1.-22.9.24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404570","suma_eur":-5605.42,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - K majeru, Košice - Krásna 18.04.-21.10.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404571","suma_eur":2646.07,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404572","suma_eur":52.12,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE - 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404573","suma_eur":253.81,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 7-9/2024","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202404574","suma_eur":4684.29,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404575","suma_eur":876.96,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie vlajkovej výzdoby - MMM 2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404576","suma_eur":2385,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia rozpočtu - Riešenie havarijného úseku na Kavečianskej ceste","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202404582","suma_eur":240,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Výmena zábradlia na moste č. 3273","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202404583","suma_eur":1920,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A35 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404585","suma_eur":139,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Apple iPad Air 11 M2 256GB Cellular Space Grey 20","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404586","suma_eur":750,"datum":"2024-10-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hlavná, studnička pri Dargove 23.04.-14.10.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404578","suma_eur":43.26,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budanová,.. 06.04.-23.10.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404580","suma_eur":657.69,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202404581","suma_eur":288,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie - Tvorba Python geoprocesných skriptov v ArcGIS","dodavatel_alebo_strana":"ArcGEO Information Systems spol. s r.o.","rola_strany":"dodavatel","ico":"31354882","ico_sporne":false,"cislo":"202404584","suma_eur":768,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Sprints 26.10.-25.11.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202404587","suma_eur":120,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 883 NZ","dodavatel_alebo_strana":"Auto Gábriel, s.r.o. Košice","rola_strany":"dodavatel","ico":"31699090","ico_sporne":false,"cislo":"202404588","suma_eur":325.19,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát - 1 ročný","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202404590","suma_eur":36,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina za r. 2023,2024","dodavatel_alebo_strana":"Kulturistický oddiel VETERINARY BODYBUILDING CLUB KOŠICE","rola_strany":"dodavatel","ico":"35555408","ico_sporne":false,"cislo":"202404591","suma_eur":100,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon toner","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202404592","suma_eur":1623.36,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie požiarnej ochrany - ŠH Stará jazdiareň","dodavatel_alebo_strana":"OZ Fire Services","rola_strany":"dodavatel","ico":"53051904","ico_sporne":false,"cislo":"202404594","suma_eur":486,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska 5mm s priamou potlačou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404595","suma_eur":60,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Riady","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202404596","suma_eur":262.8,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 248 HT","dodavatel_alebo_strana":"Vladimír Vargovčák -  AUTODIELŇA U VARGOVČÁKA","rola_strany":"dodavatel","ico":"32457073","ico_sporne":false,"cislo":"202404602","suma_eur":400,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Košická futbalová aréna - dobudovanie komunikácii","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202404617","suma_eur":36,"datum":"2024-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404597","suma_eur":55.44,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tanečná choreografia - Vaša Opereta Gala","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202404598","suma_eur":200,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Dominikánske námestie 2, fontána 23.04.-22.10.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404599","suma_eur":338.05,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka koberca","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202404600","suma_eur":556.4,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 753 JC","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202404601","suma_eur":180,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HP Pavilion 27","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202404603","suma_eur":1578.2,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté zdravotné rehabilitácie 10/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202404604","suma_eur":560,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ArcGIS Desktop Basic Single Use,..","dodavatel_alebo_strana":"ArcGEO Information Systems spol. s r.o.","rola_strany":"dodavatel","ico":"31354882","ico_sporne":false,"cislo":"202404605","suma_eur":7810.2,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava zdvíhacieho zariadenia","dodavatel_alebo_strana":"VELCON spol. s.r.o.","rola_strany":"dodavatel","ico":"36056677","ico_sporne":false,"cislo":"202404606","suma_eur":117,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404607","suma_eur":114.48,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404608","suma_eur":1125.48,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404616","suma_eur":87.77,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika výsevom po opravách chodníkov - Ťahanovské riadky","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404618","suma_eur":798.84,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba plôch - ul. ČSL. odboja a Jantárové nám.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404619","suma_eur":1111.13,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202404621","suma_eur":584.4,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby mVL","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202404661","suma_eur":162.48,"datum":"2024-10-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia športových objektov","dodavatel_alebo_strana":"GO fly s.r.o.","rola_strany":"dodavatel","ico":"52244946","ico_sporne":false,"cislo":"202404609","suma_eur":1248,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhodnotenie ročného monitoringu","dodavatel_alebo_strana":"EKOLAB s.r.o.","rola_strany":"dodavatel","ico":"31684165","ico_sporne":false,"cislo":"202404610","suma_eur":540,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202404611","suma_eur":157.92,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Hečkova 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404612","suma_eur":98.82,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404613","suma_eur":84.71,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404614","suma_eur":636.84,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404615","suma_eur":453.72,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - ropoaobce - Profi samospráva r. 2025","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202404620","suma_eur":318,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - rekonštrukcia hybridných bytov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404622","suma_eur":66666.67,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úchyt na upevnenie siete bránky, futbalová sieť","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202404623","suma_eur":1008,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 9/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404625","suma_eur":1421.3,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404626","suma_eur":240,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404627","suma_eur":300,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Energofórum 2024","dodavatel_alebo_strana":"SFÉRA a.s.","rola_strany":"dodavatel","ico":"35757736","ico_sporne":false,"cislo":"202404628","suma_eur":180,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosačka motorová Stiga Collector","dodavatel_alebo_strana":"NOVÁTOR spol. s r.o.","rola_strany":"dodavatel","ico":"36575950","ico_sporne":false,"cislo":"202404629","suma_eur":312.55,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis traktora","dodavatel_alebo_strana":"NOVÁTOR spol. s r.o.","rola_strany":"dodavatel","ico":"36575950","ico_sporne":false,"cislo":"202404630","suma_eur":1141.5,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404632","suma_eur":164.95,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy a výmena strešného plášťa v ŠZ Petzvalova 4","dodavatel_alebo_strana":"RN - roofs s.r.o.","rola_strany":"dodavatel","ico":"36580856","ico_sporne":false,"cislo":"202404633","suma_eur":176472.13,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Večera - projekt Harmonmissions","dodavatel_alebo_strana":"FELKO s.r.o.","rola_strany":"dodavatel","ico":"47995041","ico_sporne":false,"cislo":"202404634","suma_eur":1046.35,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404639","suma_eur":196.54,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom strelnice v Hodkovciach","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202404692","suma_eur":599.4,"datum":"2024-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 10/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202404624","suma_eur":175.82,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 10/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202404631","suma_eur":23.3,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 10/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202404635","suma_eur":31.97,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - oprava dlažby","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404636","suma_eur":124502.98,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - mzdy,..","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202404637","suma_eur":809.84,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 526 OG","dodavatel_alebo_strana":"MOTOR - CAR Košice s.r.o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202404638","suma_eur":341.42,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž a montáž izolačného skla v MŠ Družicová 5A","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404640","suma_eur":442.35,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404641","suma_eur":510,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404642","suma_eur":720,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404643","suma_eur":1690,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404644","suma_eur":1380,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404645","suma_eur":1020,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 10/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202404646","suma_eur":144,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catalyst, MR Enterprise License,..","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202404647","suma_eur":13204.8,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - účastnícky poplatok - Škola budúcnosti II.","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202404648","suma_eur":60,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202404649","suma_eur":3320.59,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404650","suma_eur":239.32,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ArcGIS Online Creator","dodavatel_alebo_strana":"ArcGEO Information Systems spol. s r.o.","rola_strany":"dodavatel","ico":"31354882","ico_sporne":false,"cislo":"202404651","suma_eur":2527.2,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kľúčová skrinka","dodavatel_alebo_strana":"ALUPROJEKT s.r.o.","rola_strany":"dodavatel","ico":"46847782","ico_sporne":false,"cislo":"202404659","suma_eur":580.8,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404676","suma_eur":151.9,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404677","suma_eur":252.34,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404678","suma_eur":220.1,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404679","suma_eur":269.08,"datum":"2024-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404652","suma_eur":345.9,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404653","suma_eur":308.06,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 11/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404654","suma_eur":1203,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávy s pohrabaním a odvozom na 3 športoviskách","dodavatel_alebo_strana":"Peter Štieber - Hrakos","rola_strany":"dodavatel","ico":"34800697","ico_sporne":false,"cislo":"202404655","suma_eur":2380,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu, servis. pohotovosti, technickej podpory 10/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202404657","suma_eur":8345.04,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 11/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404658","suma_eur":1100.64,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro 11/2024","dodavatel_alebo_strana":"Adobe Systems Software Ireland Ltd","rola_strany":"dodavatel","ico":"6364992H","ico_sporne":false,"cislo":"202404660","suma_eur":19.99,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výsadba kvetinových dvojročiek  Horné plató","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404662","suma_eur":878.62,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu - ul. Kavečianska 21","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404663","suma_eur":1069.24,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - Kavečianska 31","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404664","suma_eur":191.59,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Virtualizácia serveru","dodavatel_alebo_strana":"DPPS, s.r.o.","rola_strany":"dodavatel","ico":"36834076","ico_sporne":false,"cislo":"202404665","suma_eur":23524.86,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom - Steel Aréna 10/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202404666","suma_eur":70.8,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 11/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404667","suma_eur":520,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 10/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202404668","suma_eur":2600,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za Poskytnuté služby 10/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202404669","suma_eur":3200,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202404670","suma_eur":6025.93,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404671","suma_eur":258.42,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Košice - Krásna 11/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404672","suma_eur":1450,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404673","suma_eur":436,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova,.. 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404674","suma_eur":3285,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - PČĽ 12.07.-29.10.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404675","suma_eur":10650.66,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - MŠ Muškátova 7","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404681","suma_eur":517.7,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 11/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404682","suma_eur":86,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 11/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404683","suma_eur":7342,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 11/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202404684","suma_eur":33,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za službu - Profesia days","dodavatel_alebo_strana":"Alma Career Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"202404685","suma_eur":2464.8,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 10/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202404686","suma_eur":3000,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby za IV.kvartál 2024","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202404687","suma_eur":6237,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Google Ads 10/2024","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202404688","suma_eur":751.87,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202404689","suma_eur":661.02,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 10/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202404690","suma_eur":699.96,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Analýza a popis súčasného stavu ERP prostredia v meste Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202404691","suma_eur":7800,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup a výmena pneumatík na služobných vozidlách","dodavatel_alebo_strana":"VHV, s.r.o.","rola_strany":"dodavatel","ico":"47332042","ico_sporne":false,"cislo":"202404693","suma_eur":2229,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 499 HL","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202404694","suma_eur":881.09,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 499 HL","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202404695","suma_eur":957.01,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404696","suma_eur":109.74,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404697","suma_eur":163.06,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404698","suma_eur":1036.01,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404699","suma_eur":174.53,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 10/2024","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202404700","suma_eur":385.15,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia Premium,..","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404701","suma_eur":1351.28,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia extra,..","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404702","suma_eur":1079.04,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, Home Safe Fiber Optimal,..","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404703","suma_eur":3489.98,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 10/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202404709","suma_eur":192,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 11/2024","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202404713","suma_eur":1788,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404714","suma_eur":551.02,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404737","suma_eur":97.34,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404738","suma_eur":158.72,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404739","suma_eur":205.84,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404740","suma_eur":38.44,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404741","suma_eur":180.42,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404742","suma_eur":569.63,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Dátová VPS základná, záloha pripojenia extra,..","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404992","suma_eur":13879.91,"datum":"2024-11-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 10/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404704","suma_eur":36.61,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 10/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404705","suma_eur":35.63,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic GIGA 10/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404706","suma_eur":35.63,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do Garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404707","suma_eur":17.92,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404708","suma_eur":57.6,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404710","suma_eur":432,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 10/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404711","suma_eur":29.63,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku o 250GB, technická podpora","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404712","suma_eur":360,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2024, 5.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202404715","suma_eur":150,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202404716","suma_eur":3390,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Propagácia mesta pri vydaní knižného diela DJ.SK história DJingu","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202404717","suma_eur":1000,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika a predprojektová príprava stavby - Budova MMK","dodavatel_alebo_strana":"Tury s.r.o.","rola_strany":"dodavatel","ico":"36606332","ico_sporne":false,"cislo":"202404718","suma_eur":5400,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výmene bezpečnostného skla - Tr. SNP smer Popradská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404719","suma_eur":194.25,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 11/24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404721","suma_eur":96,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404722","suma_eur":32.94,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky -Krčméryho ul. 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404723","suma_eur":2800,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie na území MČ Košická Nová Ves","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404724","suma_eur":1193.2,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava dielu kontajneroviska - ul. Dávida Feju","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404725","suma_eur":103.3,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404726","suma_eur":2416.44,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404727","suma_eur":1350,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404728","suma_eur":46.4,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 10/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202404729","suma_eur":6996,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby na ŠH 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404730","suma_eur":384,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky plyn. zariadení v MŠ 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404731","suma_eur":842.4,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky zdvíhacích zariadení na prevoz stravy v ŠJ MŠ III.Q.24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404732","suma_eur":2686.87,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Kežmarská 46","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404733","suma_eur":70.58,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení HS - únik vody - MŠ Miškovecká 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404734","suma_eur":3595.57,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na montáži projektorov FlySky pre MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404735","suma_eur":3707.46,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404736","suma_eur":7150.88,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202404743","suma_eur":537.7,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - CKSS Krásna 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404744","suma_eur":96,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príprava podujatia - projekt Harmonmissions","dodavatel_alebo_strana":"Zuzana Kupcová","rola_strany":"dodavatel","ico":"51725070","ico_sporne":false,"cislo":"202404745","suma_eur":308,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404747","suma_eur":1200.24,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404748","suma_eur":1980,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202404749","suma_eur":7435.85,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404750","suma_eur":516,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404751","suma_eur":36.61,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na bezpečnostných systémoch EZS a KMS","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202404752","suma_eur":629.04,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na bezpečnostných systémoch na staniciach MP","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202404753","suma_eur":339.18,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7-10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404757","suma_eur":228.78,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404758","suma_eur":130.2,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404759","suma_eur":178.56,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 10/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202404776","suma_eur":2340,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404777","suma_eur":250,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety pri udeľovaní ocenení pri príležitosti 100.ročníka MMM","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202404779","suma_eur":81,"datum":"2024-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre - Parkovacie karty 11/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202404746","suma_eur":40,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Koncert populárnej hudby - Ďakujeme 2024","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202404754","suma_eur":-18,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404755","suma_eur":146.94,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie havarijného stavu v areáli EP MŠ Galaktická 9","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404756","suma_eur":5050.73,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404760","suma_eur":166.16,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404761","suma_eur":434.4,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404762","suma_eur":7.99,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404763","suma_eur":249.78,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 10/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202404764","suma_eur":1300,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný zásah 10/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202404765","suma_eur":62.88,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný zásah 10/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202404766","suma_eur":396.68,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 10/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202404767","suma_eur":117.18,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka  EZS 10/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202404768","suma_eur":92.63,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EPS 10/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202404769","suma_eur":222.08,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 10/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404770","suma_eur":34510.18,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS Šaca","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404771","suma_eur":941.84,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, OC Cassovia","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202404772","suma_eur":1669.26,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budapeštianska 8-10/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404773","suma_eur":564.11,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 10/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404774","suma_eur":23340.18,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 10/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202404775","suma_eur":210623.1,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav /dážďová záhrada/","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404778","suma_eur":36.29,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske a hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404780","suma_eur":2803.12,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 10/2024","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202404781","suma_eur":695.42,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytnutie systémovej podpory 10/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202404782","suma_eur":8368.08,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač citylightov","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404783","suma_eur":156,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202404784","suma_eur":514.82,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202404785","suma_eur":479.24,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie park. oprávnení 10/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404786","suma_eur":3000,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny IS kontroly parkovania - servisný poplatok 10/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404787","suma_eur":2400,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cisco Meraki, Enterprise License","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202404788","suma_eur":8391.6,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft 365 - správa počítačov pomocou Group Policy a Intune","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202404789","suma_eur":1200,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 10/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202404790","suma_eur":2503.39,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 11/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202404791","suma_eur":2471.64,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 11/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202404792","suma_eur":200.7,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete 10/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404793","suma_eur":698.91,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detská karta, samofinancovanie 11/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202404794","suma_eur":3232,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 10/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202404795","suma_eur":5453.4,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 10/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202404796","suma_eur":822.48,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering - Slávnostné oceňovanie 100.výročia MMM","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202404797","suma_eur":1529.33,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnostné púzdro","dodavatel_alebo_strana":"ERIK JV s.r.o.","rola_strany":"dodavatel","ico":"35735473","ico_sporne":false,"cislo":"202404798","suma_eur":1665,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Glock 17 Gen4 EU","dodavatel_alebo_strana":"ERIK JV s.r.o.","rola_strany":"dodavatel","ico":"35735473","ico_sporne":false,"cislo":"202404799","suma_eur":15886.8,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202404800","suma_eur":1251.42,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 10/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202404801","suma_eur":488,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202404802","suma_eur":384,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404803","suma_eur":260,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404804","suma_eur":151.28,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - ŠZ Petzvalova 4","dodavatel_alebo_strana":"SIPTOD s.r.o.","rola_strany":"dodavatel","ico":"50948181","ico_sporne":false,"cislo":"202404805","suma_eur":560.4,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilé parkovanie 10/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202404806","suma_eur":1704.41,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Knihy","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202404807","suma_eur":229.06,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Knihy","dodavatel_alebo_strana":"preskoly.sk s.r.o.","rola_strany":"dodavatel","ico":"51692881","ico_sporne":false,"cislo":"202404808","suma_eur":323.28,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektroinštalačné práce","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202404809","suma_eur":1488.5,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné prenechanie časti zvereného majetku - Historická radnica 10/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202404812","suma_eur":1521.5,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava elektroinštalácie kabeláže pre infražiariče v priestoroch KPK","dodavatel_alebo_strana":"TCX, s.r.o.","rola_strany":"dodavatel","ico":"36585203","ico_sporne":false,"cislo":"202404901","suma_eur":324,"datum":"2024-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"DD k prijatej platbe - Rekonštrukcia hybridných bytov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404810","suma_eur":66666.67,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - Dátové pripojenie 11/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202404811","suma_eur":144,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202404813","suma_eur":390.5,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404814","suma_eur":1706.1,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 11/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404815","suma_eur":421.68,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 10/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404816","suma_eur":122.46,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska k DSP - Košická futbalová aréna - komunikácia","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202404817","suma_eur":35,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok - poskytnutie karanténnej stanice 10/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202404818","suma_eur":15000,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 10/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202404819","suma_eur":5000,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 10/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404820","suma_eur":1302.84,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 10/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404821","suma_eur":13.9,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v ŠJ MŠ Za priekopou 57","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404822","suma_eur":1023.25,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 10/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404823","suma_eur":18.28,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404824","suma_eur":1190,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404825","suma_eur":1250,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404826","suma_eur":1273,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404827","suma_eur":660,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404828","suma_eur":2220,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404829","suma_eur":840,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202404830","suma_eur":300.23,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 10/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202404831","suma_eur":264,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-13","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.10.-23.11.2024","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202404832","suma_eur":92.81,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odburinenie záhonov, kosenie, zálievka parku Jasuschova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404833","suma_eur":428.46,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202404834","suma_eur":22435.2,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a uskladnenie s postupným osádzaním bahenných košov","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202404835","suma_eur":14704.15,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Organizácia statickej dopravy - Cintorínska","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202404836","suma_eur":3420,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Dočasné premostenie ZOO Košice","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202404837","suma_eur":780,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Dočasné dopr. značenia - Cesta smer Bankov","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202404838","suma_eur":480,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia 8-10/2024","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202404839","suma_eur":2226,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 10/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202404840","suma_eur":1623.74,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HP strieborný","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202404843","suma_eur":735.76,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Toner","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202404844","suma_eur":289.92,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie služby Adaptie","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202404845","suma_eur":2500,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 10/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202404846","suma_eur":149.26,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202404848","suma_eur":373.65,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404865","suma_eur":89.28,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba na základe mandátnej zmluvy 10/2024","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202404867","suma_eur":13920,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 11/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404877","suma_eur":322.68,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202404878","suma_eur":353.1,"datum":"2024-11-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 10/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202404841","suma_eur":2455.72,"datum":"2024-11-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 10/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202404847","suma_eur":205.19,"datum":"2024-11-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesh na zábradlie, montáž","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202404849","suma_eur":1668,"datum":"2024-11-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 10/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202404842","suma_eur":1812.08,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie asistenčnej hliadky - ŠH Stará jazdiareň","dodavatel_alebo_strana":"OZ Fire Services","rola_strany":"dodavatel","ico":"53051904","ico_sporne":false,"cislo":"202404850","suma_eur":162,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Porucha - Obrancov mieru 16","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202404851","suma_eur":46,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upomienka - Overenie poruchy","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202404852","suma_eur":5,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka koberca C-309","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202404853","suma_eur":605.4,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 440 NO","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404854","suma_eur":49,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA 708 BL","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404855","suma_eur":49,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404856","suma_eur":36.22,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 5/2024","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202404857","suma_eur":14983.33,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 997 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404858","suma_eur":40.66,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík, umytie vozidla - KE - 975 OA","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404859","suma_eur":57.2,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 433 CH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202404860","suma_eur":34.74,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Organizačný poplatok - účasť na misii do Švédska","dodavatel_alebo_strana":"Slovenská obchodná a priemyselná komora","rola_strany":"dodavatel","ico":"30842654","ico_sporne":false,"cislo":"202404861","suma_eur":1653.27,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404862","suma_eur":409.2,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202404863","suma_eur":62,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie kľúčov pre ŠZ Galaktická 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404864","suma_eur":15,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 11/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202404866","suma_eur":1300,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404868","suma_eur":240,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404869","suma_eur":972.24,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404870","suma_eur":18989.04,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404871","suma_eur":722.64,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov Teologickej fakulty","dodavatel_alebo_strana":"Katolícka univerzita v Ružomberku - Teologická fak","rola_strany":"dodavatel","ico":"37801279","ico_sporne":false,"cislo":"202404872","suma_eur":60,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 723 LD","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202404873","suma_eur":95,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 811 LN","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404874","suma_eur":286,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404875","suma_eur":280,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202404876","suma_eur":1606.01,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Račí potok 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404879","suma_eur":213,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404880","suma_eur":332.51,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202404881","suma_eur":120,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404882","suma_eur":0.85,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis klimatizačných zariadení serverovní v objekte MMK","dodavatel_alebo_strana":"Skanska SK a.s.","rola_strany":"dodavatel","ico":"31611788","ico_sporne":false,"cislo":"202404883","suma_eur":463.2,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - prevádzka a údržba VO za III.štvrťrok 2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404884","suma_eur":135197.87,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 10/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202404885","suma_eur":45026.06,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská,.. 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404886","suma_eur":999,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404887","suma_eur":176,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Perešská 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404888","suma_eur":256,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404889","suma_eur":40,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404890","suma_eur":4619,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404891","suma_eur":141,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404892","suma_eur":934,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Južná trieda 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404893","suma_eur":20,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. osloboditeľov 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404894","suma_eur":5470,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kavečianska cesta,.. 9-11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404895","suma_eur":626,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sanácia zosuvu na Ceste na Bankov - mimoriadna udalosť","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202404896","suma_eur":71266.81,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 10/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202404897","suma_eur":276.88,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za verejný prenos","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202404898","suma_eur":598,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž oplotenia","dodavatel_alebo_strana":"PROMONTA SK s.r.o.","rola_strany":"dodavatel","ico":"45458804","ico_sporne":false,"cislo":"202404899","suma_eur":6376.65,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samol. fol. kam. systém, listina pamätná medaila","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202404900","suma_eur":282.1,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202404902","suma_eur":4209.63,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202404903","suma_eur":770.64,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404904","suma_eur":56855.44,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Právo pre ropo a obce na r. 2025","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202404905","suma_eur":252,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-10-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202404906","suma_eur":247.64,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencie 10/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202404907","suma_eur":18454.62,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404908","suma_eur":176.54,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie roll upu","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202404917","suma_eur":35,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia - Harmonmissions","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202404918","suma_eur":2697.6,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Likvidácia náletových drevín s odvozom a dvojnásobný náter plota","dodavatel_alebo_strana":"KAMAR s.r.o.","rola_strany":"dodavatel","ico":"44666560","ico_sporne":false,"cislo":"202404919","suma_eur":9200.35,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS, HPS","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202404922","suma_eur":462,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202404932","suma_eur":1126.7,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - publikácie Poradca 2025","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202404937","suma_eur":120,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2025-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"SABRINA MODELLE, s.r.o.","rola_strany":"dodavatel","ico":"36525685","ico_sporne":false,"cislo":"202404940","suma_eur":507.78,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"SABRINA MODELLE, s.r.o.","rola_strany":"dodavatel","ico":"36525685","ico_sporne":false,"cislo":"202404941","suma_eur":4153.68,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 515 IF","dodavatel_alebo_strana":"VHV, s.r.o.","rola_strany":"dodavatel","ico":"47332042","ico_sporne":false,"cislo":"202404942","suma_eur":454.45,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie práva používať aktuálne verzie PAM","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202405881","suma_eur":6035.76,"datum":"2024-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská,.. 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404909","suma_eur":12407.11,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404910","suma_eur":265.39,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404911","suma_eur":1235.06,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova,.. 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404912","suma_eur":1335.29,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404913","suma_eur":2629.18,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202404914","suma_eur":132.38,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zriadení betónového základu pre KIOSK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404915","suma_eur":1679.33,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404916","suma_eur":2503.94,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie na športovisku telocvičňa pri ZŠ Želiarska 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404920","suma_eur":636.6,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404921","suma_eur":4359.48,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - výroba a servis primátorského punču","dodavatel_alebo_strana":"TINKER SK, s.r.o.","rola_strany":"dodavatel","ico":"47610191","ico_sporne":false,"cislo":"202404923","suma_eur":6360,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Svetelná reťaz","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202404924","suma_eur":9700,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika na ul. Garbiarska","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404925","suma_eur":310.22,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404926","suma_eur":9069.78,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404927","suma_eur":37076.8,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404928","suma_eur":57122.86,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Interaktívny program","dodavatel_alebo_strana":"IŠ Plus, s.r.o.","rola_strany":"dodavatel","ico":"47922460","ico_sporne":false,"cislo":"202404929","suma_eur":8372,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmluvný podiel - zabezpečenie platobného systému cez SMS 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404930","suma_eur":12627.24,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenská a konzultačná činnosti v oblasti ochrany osobných údajov","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202404931","suma_eur":300,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.11.-9.12.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404933","suma_eur":2390.71,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.11.-9.12.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202404934","suma_eur":306.71,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 10/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202404935","suma_eur":528.59,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž LED svietidiel - Stanica Východ","dodavatel_alebo_strana":"ELTIP, s.r.o.","rola_strany":"dodavatel","ico":"47526041","ico_sporne":false,"cislo":"202404936","suma_eur":890,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 573 MF","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202404938","suma_eur":679.91,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 494 LF","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202404939","suma_eur":424.55,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202404949","suma_eur":135,"datum":"2024-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202404943","suma_eur":528,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202404944","suma_eur":714,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404945","suma_eur":26.08,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404946","suma_eur":1340.39,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404947","suma_eur":3719.3,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202404948","suma_eur":300,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404950","suma_eur":3360,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"3.kosba MŠ a ŠZ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404951","suma_eur":8260.49,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404952","suma_eur":13649.36,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404953","suma_eur":259.44,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404954","suma_eur":14903.5,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202404955","suma_eur":1337.8,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie systému GISPLAN - 2.časť","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202404956","suma_eur":12366.38,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok - Parkovanie v mestách","dodavatel_alebo_strana":"Slovenská parkovacia asociácia","rola_strany":"dodavatel","ico":"37977857","ico_sporne":false,"cislo":"202404957","suma_eur":960,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok - Parkovanie v mestách","dodavatel_alebo_strana":"Slovenská parkovacia asociácia","rola_strany":"dodavatel","ico":"37977857","ico_sporne":false,"cislo":"202404958","suma_eur":960,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevádzkové náklady - Nafukovacia hala 3-9/2024","dodavatel_alebo_strana":"Základná škola, Nám. L. Novomeského 2, Košice","rola_strany":"dodavatel","ico":"35540648","ico_sporne":false,"cislo":"202404959","suma_eur":182.93,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plánovací kalendár 2025","dodavatel_alebo_strana":"Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"202404960","suma_eur":882.9,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova a realizácia vodorovného dopravného značenia","dodavatel_alebo_strana":"COLAS, s.r.o.","rola_strany":"dodavatel","ico":"35883022","ico_sporne":false,"cislo":"202404961","suma_eur":9955.8,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova a realizácia vodorovného dopravného značenia","dodavatel_alebo_strana":"COLAS, s.r.o.","rola_strany":"dodavatel","ico":"35883022","ico_sporne":false,"cislo":"202404962","suma_eur":64921.95,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na trase MHD 1-10/2024","dodavatel_alebo_strana":"Mestská časť Košice - Lorinčík","rola_strany":"dodavatel","ico":"00690945","ico_sporne":false,"cislo":"202404963","suma_eur":1706.16,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - poplatky za služby","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202404964","suma_eur":-28.32,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektronické zámky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202404965","suma_eur":2409.6,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za licenciu na verejné použitie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202404966","suma_eur":20.4,"datum":"2024-11-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"AutoCAD Revit","dodavatel_alebo_strana":"Arkance Systems SK s. r. o.","rola_strany":"dodavatel","ico":"53049438","ico_sporne":false,"cislo":"202404967","suma_eur":2376,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202404968","suma_eur":1003.03,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VO - Poisťovacie služby - 1.platba","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202404969","suma_eur":5400,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"DD k prijatej platbe k ZF č. 522400002","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404970","suma_eur":124502.98,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404971","suma_eur":4425.57,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404972","suma_eur":411.84,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404973","suma_eur":837.8,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404974","suma_eur":6191.08,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava strešných plášťov v MŠ","dodavatel_alebo_strana":"CENAV, s.r.o.","rola_strany":"dodavatel","ico":"44049323","ico_sporne":false,"cislo":"202404975","suma_eur":103004.73,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na systéme EZS na objektoch MŠ","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202404976","suma_eur":156,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202404977","suma_eur":409.2,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202404978","suma_eur":1838.04,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradná výsadba - MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404979","suma_eur":1660.64,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika - Havlíčkova, Hroncova park","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202404980","suma_eur":3507.3,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polokošeľa s potlačou","dodavatel_alebo_strana":"Webex advertising, s.r.o.","rola_strany":"dodavatel","ico":"50453122","ico_sporne":false,"cislo":"202404981","suma_eur":874.8,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava PTZ kamery","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202404982","suma_eur":1310.94,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie switchov pre zrýchlenie siete pre kamerový systém","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202404983","suma_eur":16754.69,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage charges - Microsoft Azure Standard 10/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202404984","suma_eur":119.97,"datum":"2024-11-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kožený pilotný kufor","dodavatel_alebo_strana":"BALUMAR s.r.o.","rola_strany":"dodavatel","ico":"52767906","ico_sporne":false,"cislo":"202404985","suma_eur":111,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 10/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404986","suma_eur":132.04,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 10/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404987","suma_eur":1417.52,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 10/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404988","suma_eur":129807.76,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 12/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202404989","suma_eur":295.73,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202404990","suma_eur":780,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity súvisiace s Kontom Košičana","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202404991","suma_eur":31200,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia Mestských novín","dodavatel_alebo_strana":"Red Post, s. r. o.","rola_strany":"dodavatel","ico":"44115504","ico_sporne":false,"cislo":"202404993","suma_eur":2710.8,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 10/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202404994","suma_eur":1237.21,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Papierový pohár","dodavatel_alebo_strana":"Print Cup s.r.o.","rola_strany":"dodavatel","ico":"51961695","ico_sporne":false,"cislo":"202404995","suma_eur":2319.6,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za online seminár","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202404996","suma_eur":282,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvrdá väzba - Kronika","dodavatel_alebo_strana":"RESKO PLUS s.r.o.","rola_strany":"dodavatel","ico":"51736756","ico_sporne":false,"cislo":"202404997","suma_eur":212,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202404998","suma_eur":193351.14,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Juraj Lenčák","rola_strany":"dodavatel","ico":"37263587","ico_sporne":false,"cislo":"202404999","suma_eur":300,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405000","suma_eur":1472,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405001","suma_eur":24247.93,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405002","suma_eur":549049.87,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405003","suma_eur":2391.19,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405004","suma_eur":24733.04,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405005","suma_eur":69073.33,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405006","suma_eur":201115.82,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405007","suma_eur":32758.51,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405008","suma_eur":559548.6,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405009","suma_eur":123362.86,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz odpadu - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405010","suma_eur":175.48,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405011","suma_eur":1117.58,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405012","suma_eur":16721.2,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 10/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405013","suma_eur":174435.08,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202405014","suma_eur":200.28,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 2796041290 - Mes. poplatok HDD Tier 2 9/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405015","suma_eur":-168,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 2800643646 - Mes. poplatok HDD Tier 2 10/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405016","suma_eur":-192,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A35 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405017","suma_eur":139,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HP V24i G5","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202405018","suma_eur":3396,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405020","suma_eur":131.44,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405021","suma_eur":223.84,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy - Rekonštrukcia Hlavnej ul. 10/2024","dodavatel_alebo_strana":"JUSTON s.r.o.","rola_strany":"dodavatel","ico":"51783762","ico_sporne":false,"cislo":"202405022","suma_eur":28306.76,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405023","suma_eur":200,"datum":"2024-11-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náradie na športovisko TFI Užhorodská","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202405019","suma_eur":651.96,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru, Košice Krásna 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405024","suma_eur":1055.39,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405025","suma_eur":504.08,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405026","suma_eur":1153.48,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405027","suma_eur":818.46,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405028","suma_eur":74.04,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405029","suma_eur":538.39,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405030","suma_eur":395.28,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405031","suma_eur":146.68,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405032","suma_eur":136.8,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405033","suma_eur":553.33,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405034","suma_eur":63.72,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405035","suma_eur":317.08,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405036","suma_eur":98.71,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405037","suma_eur":212.89,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Osloboditeľov 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405038","suma_eur":2892.18,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Juh 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405039","suma_eur":258.9,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405040","suma_eur":333.13,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405041","suma_eur":31.04,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405042","suma_eur":41.46,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405043","suma_eur":414.54,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Opatovská cesta 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405044","suma_eur":705.1,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405045","suma_eur":33.17,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405046","suma_eur":431.46,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405047","suma_eur":30.6,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405048","suma_eur":95.7,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405049","suma_eur":135.49,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405050","suma_eur":666.7,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405051","suma_eur":30.67,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tr. SNP 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405052","suma_eur":2175.2,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405053","suma_eur":1531.63,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405054","suma_eur":74.39,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405055","suma_eur":107.62,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405056","suma_eur":137.26,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 10/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405057","suma_eur":122.88,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy S24 5G 256GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405058","suma_eur":739,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie prístupového systému Aktion","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202405059","suma_eur":1183.68,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pečiatky","dodavatel_alebo_strana":"PEČIATKY-VIZITKY, s.r.o.","rola_strany":"dodavatel","ico":"31735347","ico_sporne":false,"cislo":"202405060","suma_eur":722.25,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie System Center Endpoint Manager","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202405061","suma_eur":16512,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké vystúpenie zboru a orchestra","dodavatel_alebo_strana":"Zbor svätej Cecílie","rola_strany":"dodavatel","ico":"35549084","ico_sporne":false,"cislo":"202405062","suma_eur":700,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie vokálneho súboru","dodavatel_alebo_strana":"Gregoriana","rola_strany":"dodavatel","ico":"35564601","ico_sporne":false,"cislo":"202405063","suma_eur":400,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie otvorenia výstavy","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202405064","suma_eur":250,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202405065","suma_eur":500,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie sláčikového orchestra","dodavatel_alebo_strana":"Sláčikový orchester MUSICA IUVENALIS ZUŠ M.Hemerko","rola_strany":"dodavatel","ico":"35566337","ico_sporne":false,"cislo":"202405066","suma_eur":4000,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti autorského dohľadu - Slanecká cesta 10/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202405067","suma_eur":600,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Húskova 45","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405068","suma_eur":720,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405069","suma_eur":341.93,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie jesennej deratizácie v MŠ bez PS","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405070","suma_eur":3614.11,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jesenná deratizácia","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202405071","suma_eur":60,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405072","suma_eur":250,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405073","suma_eur":245,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405074","suma_eur":165,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405075","suma_eur":165,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405076","suma_eur":180,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Cestné zábradlia a zvodidlá 11/2024","dodavatel_alebo_strana":"TRIS, spol. s r.o.","rola_strany":"dodavatel","ico":"36202771","ico_sporne":false,"cislo":"202405077","suma_eur":2438.98,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 10/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405078","suma_eur":823.3,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná obhliadka","dodavatel_alebo_strana":"Lidana, s.r.o.","rola_strany":"dodavatel","ico":"36556106","ico_sporne":false,"cislo":"202405079","suma_eur":900,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.11.-14.12.2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405080","suma_eur":1061.77,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce - CKSS Krásna","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202405081","suma_eur":171.83,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202405082","suma_eur":547.93,"datum":"2024-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom dekoračných prvkov pre hlavný strom","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202405083","suma_eur":3800,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom svetelného prvku","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202405084","suma_eur":4000,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405085","suma_eur":2088.09,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405086","suma_eur":12235.68,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena piesku v pieskovisku MŠ Jaltská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405087","suma_eur":1696.26,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 10/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405088","suma_eur":1364.76,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405089","suma_eur":245.89,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405090","suma_eur":321.55,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405091","suma_eur":550.56,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 10/2024 II.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405092","suma_eur":9201.88,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 12/2024","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202405093","suma_eur":347.53,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a náter zábradlia na nadjazd Opatovská cesta","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405094","suma_eur":7454.6,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprava a nátere zábradlia na ul. Popradská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405095","suma_eur":4673.96,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na ošetrení a na náteroch betónových zábran pri detskej železničke","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405096","suma_eur":2656.97,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu v záhradkárskej oblasti Textilná ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405097","suma_eur":1523.64,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava elektroinštalácie v CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405098","suma_eur":66.57,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava WC a kuchynskej batérie v CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405099","suma_eur":89.52,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príprava a varenie polievky sv. Alžbety","dodavatel_alebo_strana":"HoReCa service s.r.o.","rola_strany":"dodavatel","ico":"36652636","ico_sporne":false,"cislo":"202405100","suma_eur":960,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405101","suma_eur":434.4,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž oceľovej steny s výplňou v garážovom dvore MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405102","suma_eur":7654.14,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodcovské služby na integračnú aktivitu pre cudzincov","dodavatel_alebo_strana":"BEZ ŠEPKÁRA, s. r. o.","rola_strany":"dodavatel","ico":"55339620","ico_sporne":false,"cislo":"202405103","suma_eur":150,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok - akcia Skončenie pracovného pomeru v r. 2025","dodavatel_alebo_strana":"Seminaria, s.r.o.","rola_strany":"dodavatel","ico":"26426218","ico_sporne":false,"cislo":"202405104","suma_eur":182.95,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - fotovoltaické sety VO - Anička II.etapa","dodavatel_alebo_strana":"O.S.V.O Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36450928","ico_sporne":false,"cislo":"202405105","suma_eur":16678,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kompletná administrácia Microsoft SQL Serveru - školenie","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202405106","suma_eur":1350,"datum":"2024-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"II.splátka za úschovu","dodavatel_alebo_strana":"Východoslovenské múzeum v Košiciach","rola_strany":"dodavatel","ico":"31297803","ico_sporne":false,"cislo":"202405107","suma_eur":331.94,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ 10/2024","dodavatel_alebo_strana":"Ministerstvo vnútra Slovenskej republiky","rola_strany":"dodavatel","ico":"00151866","ico_sporne":false,"cislo":"202405109","suma_eur":13.51,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS - Ryba","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202405110","suma_eur":474.96,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagát, Citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405111","suma_eur":479.76,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405112","suma_eur":400.68,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405113","suma_eur":109.68,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405114","suma_eur":546.48,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola zelených stien","dodavatel_alebo_strana":"Garden angels s.r.o.","rola_strany":"dodavatel","ico":"54410959","ico_sporne":false,"cislo":"202405115","suma_eur":264,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Doplnenie verejného osvetlenia - Tri hôrky","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202405116","suma_eur":36,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia komunikácií v meste Košice","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202405117","suma_eur":6207948.16,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2034-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 10/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405118","suma_eur":160115.88,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 9-11/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405119","suma_eur":1880,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405120","suma_eur":229.08,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie dobrovoľnej zbierky - Polievka sv. Alžbety","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202405121","suma_eur":504,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202405122","suma_eur":625.34,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Generátor Scheppach","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202405124","suma_eur":712.32,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vysokotlakový čistič, akumulátor, reflektor, záhradný vozík","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202405125","suma_eur":646.74,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202405126","suma_eur":1352.4,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez drevín - ul. Medická","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405131","suma_eur":69.91,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín - Michalovská - Bardejovská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405133","suma_eur":1093.25,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strihanie, omladenie živého plota v MŠ Muškátova 7","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405136","suma_eur":606.12,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena piesku v pieskoviskách","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405137","suma_eur":3921.23,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov v areáli MŠ Myslava, Za priekopou 57","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405138","suma_eur":819.24,"datum":"2024-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia, inžinierska činnosť - MŠ Hečkova 13","dodavatel_alebo_strana":"Ing. Juraj Šuty DOMINO PROJEKT","rola_strany":"dodavatel","ico":"17238021","ico_sporne":false,"cislo":"202405123","suma_eur":73200,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VO - Technický dozor investora - MET 2","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202405127","suma_eur":4500,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie podujatia - Pavol Krška: Peter, prvý z dvanástich","dodavatel_alebo_strana":"Agentúra PRINCEPS, s.r.o.","rola_strany":"dodavatel","ico":"44241224","ico_sporne":false,"cislo":"202405128","suma_eur":3200,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie hrobov bývalých mešťanov a primátorov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405129","suma_eur":360,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba sadových úprav na a pri budove MMK","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405130","suma_eur":189,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Rotunda","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405132","suma_eur":175.01,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"4.kosba areálov MŠ a ŠZ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405135","suma_eur":2842.78,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie a bežná údržba 423 vojnových hrobov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405139","suma_eur":9115.66,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náradie","dodavatel_alebo_strana":"Lean Commerce s.r.o.","rola_strany":"dodavatel","ico":"52594734","ico_sporne":false,"cislo":"202405140","suma_eur":366.12,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405141","suma_eur":184.14,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405142","suma_eur":571.46,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202405143","suma_eur":709.54,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie služieb aplikácie dane v systéme GISPLAN","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202405144","suma_eur":6522,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lenovo V15 G4","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405145","suma_eur":10752,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202405147","suma_eur":99.58,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie služieb pri organizovaní konferencie - EDUKOŠICE 2030","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202405150","suma_eur":6819.64,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring výskytu škodlivých hlodavcov, deratizácia 10-11/2024","dodavatel_alebo_strana":"MR SERVIS spol. s r.o.","rola_strany":"dodavatel","ico":"36170305","ico_sporne":false,"cislo":"202405151","suma_eur":22800,"datum":"2024-11-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-03","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.11.-21.12.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202405146","suma_eur":300,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorská odmena za licenciu na verejné použitie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202405148","suma_eur":13.2,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom sakrálneho priestoru Kostola Najsvätejšej Trojice","dodavatel_alebo_strana":"Rád premonštrátov - Opátstvo Jasov","rola_strany":"dodavatel","ico":"00587125","ico_sporne":false,"cislo":"202405149","suma_eur":180,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 961 EY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405152","suma_eur":34.74,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405153","suma_eur":158.22,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 997 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405154","suma_eur":172.66,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík, umytie vozidla - KE - 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405155","suma_eur":52.67,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405156","suma_eur":459.35,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405157","suma_eur":34.74,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405158","suma_eur":34.74,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405159","suma_eur":36.96,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 204 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405160","suma_eur":34.74,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE - 883 NZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405161","suma_eur":44,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reštaurovanie mestských kníh HúIII/2 Pur 26 a H III/PUR 29","dodavatel_alebo_strana":"Petrinec Martin","rola_strany":"dodavatel","ico":"50572687","ico_sporne":false,"cislo":"202405162","suma_eur":1990,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405166","suma_eur":382.8,"datum":"2024-11-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 12/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202405163","suma_eur":12.4,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 12/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202405164","suma_eur":15.7,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 12/2024","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202405165","suma_eur":12.4,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Serbinová Beáta, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405167","suma_eur":239.04,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-11-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405168","suma_eur":1140,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405169","suma_eur":1500,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405170","suma_eur":1260,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405171","suma_eur":1165.2,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie sanitného vozidla RZP - podujatie 35 rokov slobody","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"202405172","suma_eur":274.8,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predprojektové zameranie pracovného pásu pre cyklochodník Južná trieda","dodavatel_alebo_strana":"Ing. Vladimír Kostka - GEOMER","rola_strany":"dodavatel","ico":"32477244","ico_sporne":false,"cislo":"202405173","suma_eur":600,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Statický posudok pre osadenie Vianočného stromu na Hlavnej ulici","dodavatel_alebo_strana":"Ing. Igor Zigo","rola_strany":"dodavatel","ico":"33725012","ico_sporne":false,"cislo":"202405174","suma_eur":1020,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405175","suma_eur":190,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - LED záves, vločka, napájací kábel","dodavatel_alebo_strana":"SOBA spol. s r.o.","rola_strany":"dodavatel","ico":"00691518","ico_sporne":false,"cislo":"202405176","suma_eur":3925.2,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-11-26","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príprava a odprezentovanie prednášky - Eudaimonia","dodavatel_alebo_strana":"Občianske združenie Akadémia mladých lídrov - Young Leaders Academy","rola_strany":"dodavatel","ico":"55783694","ico_sporne":false,"cislo":"202405178","suma_eur":200,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polokošeľa","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202405179","suma_eur":1428,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena kabeláže internetového rozvodu v MŠ B. Nemcovej 4","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405180","suma_eur":11504.95,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytovanie právnych služieb","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202405181","suma_eur":5400,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Taras Army Mid","dodavatel_alebo_strana":"JAS Bardejov, s. r. o.","rola_strany":"dodavatel","ico":"53168135","ico_sporne":false,"cislo":"202405182","suma_eur":27489,"datum":"2024-11-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Sprints 26.11.-25.12.2024","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202405177","suma_eur":120,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a ošetrenie nadchodu pre chodcov - Turgenevova ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405183","suma_eur":42173.59,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena hlavíc a ventilov na radiátoroch,.. CKSS Krásna","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405184","suma_eur":206.98,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405185","suma_eur":164.1,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie kanalizácie v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405186","suma_eur":447.25,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava oplotenia okolo pozemkov Ungárová 60, Husárska 68","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405187","suma_eur":167.35,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie právnych služieb","dodavatel_alebo_strana":"JUDr. Vladimír Vrabeľ","rola_strany":"dodavatel","ico":"17081483","ico_sporne":false,"cislo":"202405188","suma_eur":5999.83,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tréningová figurína","dodavatel_alebo_strana":"Firesystem, s.r.o.","rola_strany":"dodavatel","ico":"44543697","ico_sporne":false,"cislo":"202405189","suma_eur":1800,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paraván, Prúdnica, Paratech páčidlo,..","dodavatel_alebo_strana":"Firesystem, s.r.o.","rola_strany":"dodavatel","ico":"44543697","ico_sporne":false,"cislo":"202405190","suma_eur":7298.44,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté zdravotné rehabilitácie 11/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202405191","suma_eur":700,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405192","suma_eur":225,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405193","suma_eur":285,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405194","suma_eur":245,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405195","suma_eur":270,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nábytok do miestnosti pre personál v ŠH Želiarska","dodavatel_alebo_strana":"Ján Kuko - REVILO","rola_strany":"dodavatel","ico":"40791785","ico_sporne":false,"cislo":"202405197","suma_eur":5028.48,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405198","suma_eur":315.48,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Omaľovanky pre deti","dodavatel_alebo_strana":"Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"202405199","suma_eur":925.5,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie k existencii tel. zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202405214","suma_eur":45,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie k existencii tel. zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202405215","suma_eur":45,"datum":"2024-11-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie - Ako môže obec nadobudnúť pozemky od štátu","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202405196","suma_eur":94.8,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Safety Point - Svetový deň detí","dodavatel_alebo_strana":"OZ HASAM","rola_strany":"dodavatel","ico":"54903343","ico_sporne":false,"cislo":"202405200","suma_eur":500,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopracovanie PD - Rekonštrukcia združeného chodníka prameň Gajdovka","dodavatel_alebo_strana":"Ateliér URBEKO s.r.o.","rola_strany":"dodavatel","ico":"31671209","ico_sporne":false,"cislo":"202405201","suma_eur":324,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reštaurátorské práce - Pomník padlých v 2.svetovej vojne","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405202","suma_eur":5983.2,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub náletových inváznych drevín - Račí potok","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405203","suma_eur":2130.92,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie - Račí potok","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405204","suma_eur":78.64,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchých stromov v areáli MŠ Cottbuská 34","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405205","suma_eur":825.8,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradná výsadba - Prepojovacia komunikácia Pereš-Lorinčík","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405206","suma_eur":71868.56,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánkova 22.8.-20.11.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405207","suma_eur":68.48,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávnatého a divokého porastu na cestných pozemkoch","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405208","suma_eur":25884.08,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Traktor","dodavatel_alebo_strana":"NOVÁTOR spol. s r.o.","rola_strany":"dodavatel","ico":"36575950","ico_sporne":false,"cislo":"202405209","suma_eur":16390,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Analýza a popis súčasného stavu ERP prostredia v meste Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202405210","suma_eur":7475,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Riady","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202405211","suma_eur":270.2,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202405212","suma_eur":411.86,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na stavbe - Sanácia zosuvu na Ceste na Bankov","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202405216","suma_eur":117059.67,"datum":"2024-11-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dokumentácia zhodnotenia architektúry","dodavatel_alebo_strana":"huba o.z.","rola_strany":"dodavatel","ico":"42408539","ico_sporne":false,"cislo":"202405213","suma_eur":800,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prístup k systémom 16.11.2024-15.11.2025","dodavatel_alebo_strana":"European Institute Of Education, s. r. o.","rola_strany":"dodavatel","ico":"44450818","ico_sporne":false,"cislo":"202405217","suma_eur":1250,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis rohoží","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202405218","suma_eur":157.92,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405219","suma_eur":109.84,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405220","suma_eur":169,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia rozpočtu - Rekonštrukcia Hlavnej ulice","dodavatel_alebo_strana":"Ing. arch. Alexander Lami","rola_strany":"dodavatel","ico":"10688391","ico_sporne":false,"cislo":"202405226","suma_eur":3000,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405229","suma_eur":441.36,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby na základe mandátnej zmluvy 11/2024","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202405232","suma_eur":11040,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub a odstránenie nevhodných drevín na cestných pozemkoch","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405233","suma_eur":4703.88,"datum":"2024-11-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príprava a lektorovanie prednášky - Emocionálny kompas","dodavatel_alebo_strana":"MSc Anna Viľchová","rola_strany":"dodavatel","ico":"55390587","ico_sporne":false,"cislo":"202405221","suma_eur":200,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hrubopis OUŠ - Košice - Hornád, Nové mestské centrum","dodavatel_alebo_strana":"gogolák + grasse s.r.o.","rola_strany":"dodavatel","ico":"07698232","ico_sporne":false,"cislo":"202405222","suma_eur":70000,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Celokovový regál","dodavatel_alebo_strana":"BERSICOMP s.r.o","rola_strany":"dodavatel","ico":"51478374","ico_sporne":false,"cislo":"202405223","suma_eur":192.75,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Olympia termoska s pumpičkou","dodavatel_alebo_strana":"Alena Kasáková - GASTROALKA Slovakia","rola_strany":"dodavatel","ico":"34221824","ico_sporne":false,"cislo":"202405224","suma_eur":159.77,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náradie","dodavatel_alebo_strana":"SELVIT spol. s r.o.","rola_strany":"dodavatel","ico":"36370053","ico_sporne":false,"cislo":"202405225","suma_eur":407.38,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom sakrálneho priestoru","dodavatel_alebo_strana":"Kňazský seminár sv. Karola Boromejského","rola_strany":"dodavatel","ico":"35547464","ico_sporne":false,"cislo":"202405227","suma_eur":180,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis stolovej váhy","dodavatel_alebo_strana":"CORTEC s.r.o.","rola_strany":"dodavatel","ico":"45584168","ico_sporne":false,"cislo":"202405228","suma_eur":60.48,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405230","suma_eur":451.68,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny v skratKE Krásna","dodavatel_alebo_strana":"ROTAPRINT, spol. s r.o., Košice","rola_strany":"dodavatel","ico":"36188794","ico_sporne":false,"cislo":"202405231","suma_eur":576,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"El. energia na VO na trase MHD 1-10/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405234","suma_eur":15949.86,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na VO - ul. Sv. Ladislava a Mliečna za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Košická Nová Ves","rola_strany":"dodavatel","ico":"00690996","ico_sporne":false,"cislo":"202405236","suma_eur":3322.77,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na VO na trase MHD za r. 2023","dodavatel_alebo_strana":"Mestská časť Košice - Myslava","rola_strany":"dodavatel","ico":"00690961","ico_sporne":false,"cislo":"202405237","suma_eur":10852.8,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce v k.ú. Stredné mesto","dodavatel_alebo_strana":"Marián Tóth Geotoma","rola_strany":"dodavatel","ico":"45547131","ico_sporne":false,"cislo":"202405238","suma_eur":180,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405240","suma_eur":660.24,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405241","suma_eur":315.48,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba obojstranného banera","dodavatel_alebo_strana":"C-PRESS, s. r. o.","rola_strany":"dodavatel","ico":"46246436","ico_sporne":false,"cislo":"202405252","suma_eur":264,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405262","suma_eur":145.08,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405263","suma_eur":209.33,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady spojené s dovozom stravy pre MŠ Poľná r. 2024","dodavatel_alebo_strana":"Mestská časť Košice - Košická Nová Ves","rola_strany":"dodavatel","ico":"00690996","ico_sporne":false,"cislo":"202405264","suma_eur":4739.3,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady spojené s dovozom stravy pre MŠ Poľná 1 1.2.-31.12.2023","dodavatel_alebo_strana":"Mestská časť Košice - Košická Nová Ves","rola_strany":"dodavatel","ico":"00690996","ico_sporne":false,"cislo":"202405265","suma_eur":4350.42,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405266","suma_eur":229.4,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie prístupového systému Aktion","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202405274","suma_eur":1219.2,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na staniciach MsP","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202405290","suma_eur":282.72,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena systému videovrátnika na stanici MsP - operačné odd.","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202405291","suma_eur":432.31,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202405292","suma_eur":3102.54,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 764 GC","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202405293","suma_eur":667.44,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - LED záves, vločka","dodavatel_alebo_strana":"SOBA spol. s r.o.","rola_strany":"dodavatel","ico":"00691518","ico_sporne":false,"cislo":"202405294","suma_eur":3925.2,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-11-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405322","suma_eur":354.53,"datum":"2024-11-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 11/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202405239","suma_eur":144,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 11/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202405242","suma_eur":48,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 12/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405243","suma_eur":520,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202405244","suma_eur":277.67,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - K majeru, Krásna 12/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405245","suma_eur":1450,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405246","suma_eur":1470,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405247","suma_eur":1200,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405248","suma_eur":1230,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405249","suma_eur":120,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405250","suma_eur":2203,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405251","suma_eur":2520,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava poškodených miest na TFI Užhorodská 3","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202405253","suma_eur":1723.2,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 12/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405254","suma_eur":1203,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nerezové lišty na ochranu prahov","dodavatel_alebo_strana":"VOKOV, s.r.o.","rola_strany":"dodavatel","ico":"54473438","ico_sporne":false,"cislo":"202405255","suma_eur":1356,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 12/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405256","suma_eur":7342,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405257","suma_eur":183.53,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 12/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405258","suma_eur":33,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Jesenná 12/2024","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405259","suma_eur":86,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hečkova,.. 11.05.-27.11.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405260","suma_eur":2416.17,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicova,.. 17.08.-27.11.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405261","suma_eur":6732.3,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405267","suma_eur":4718.81,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 628 GH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405268","suma_eur":83.4,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405269","suma_eur":148.82,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405270","suma_eur":209.48,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 961 EY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405271","suma_eur":331.08,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 762 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405272","suma_eur":136.87,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A15 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405273","suma_eur":89,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy S24 Ultra 5G 512GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405275","suma_eur":342.25,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory 11/2024","dodavatel_alebo_strana":"Nuaktiv s. r. o.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202405276","suma_eur":3000,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 12/2024","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202405277","suma_eur":1788,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 11/2024","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202405278","suma_eur":3200,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202405279","suma_eur":500,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín v okolí ciest Baránok - Bankov, Jahodná,..","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202405280","suma_eur":59880,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405281","suma_eur":187.86,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405282","suma_eur":189.72,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405283","suma_eur":155.62,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Google Ads 11/2024","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202405284","suma_eur":237.08,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 11/2024","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202405285","suma_eur":699.96,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace a hygienické potreby pre Nafukovaciu halu","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202405286","suma_eur":204.75,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandány certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202405287","suma_eur":36,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie certifikátu","dodavatel_alebo_strana":"CONSULT OFFICE, spol. s r.o.","rola_strany":"dodavatel","ico":"45561311","ico_sporne":false,"cislo":"202405288","suma_eur":30,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202405289","suma_eur":416.52,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vstupenky","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405296","suma_eur":123.84,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké a hudobné zabezpečenie otváracej show - Mikulášsky beh","dodavatel_alebo_strana":"Fire Media s.r.o.","rola_strany":"dodavatel","ico":"51041189","ico_sporne":false,"cislo":"202405301","suma_eur":1600,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405308","suma_eur":93,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405309","suma_eur":219.82,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405310","suma_eur":163.68,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8-11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Bernolákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405311","suma_eur":357.12,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8-11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kežmarská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405312","suma_eur":655.96,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405313","suma_eur":198.4,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405314","suma_eur":213.28,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405315","suma_eur":151.9,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405316","suma_eur":220.72,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405317","suma_eur":172.36,"datum":"2024-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technicko-organizačné zabezp. podujatia Charitatívny Mikulášsky beh","dodavatel_alebo_strana":"Active life, n.o.","rola_strany":"dodavatel","ico":"45743916","ico_sporne":false,"cislo":"202405295","suma_eur":800,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"MILK-AGRO, spol.  s r.o.","rola_strany":"dodavatel","ico":"17147786","ico_sporne":false,"cislo":"202405297","suma_eur":430.39,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 11/2024","dodavatel_alebo_strana":"HOPIN, s. r. o.","rola_strany":"dodavatel","ico":"45643423","ico_sporne":false,"cislo":"202405298","suma_eur":341.66,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405299","suma_eur":46.4,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Realizované vrámci projektu URBACT IV: CSG","dodavatel_alebo_strana":"Súkromné centrum poradenstva a prevencie","rola_strany":"dodavatel","ico":"56466277","ico_sporne":false,"cislo":"202405300","suma_eur":100,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Signalizačná sada","dodavatel_alebo_strana":"FLORIAN, s.r.o.","rola_strany":"dodavatel","ico":"36427969","ico_sporne":false,"cislo":"202405302","suma_eur":2320,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenstvo - Modernizácia kompostárne Bernátovce","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405303","suma_eur":6600,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie 1.dozorného auditu systému manažérstva environmentu","dodavatel_alebo_strana":"Slovenská spoločnosť pre systémy riadenia a systémy kvality, s.r.o., v skratke SKQS, s.r.o.","rola_strany":"dodavatel","ico":"31639984","ico_sporne":false,"cislo":"202405304","suma_eur":1560,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média - Archív, Hlavná 70 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405305","suma_eur":1200.24,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - MŠ Ovručská 14","dodavatel_alebo_strana":"KAMA s.r.o.","rola_strany":"dodavatel","ico":"47445386","ico_sporne":false,"cislo":"202405306","suma_eur":14875.4,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava váhy - ŠJ MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Ľubomír Špigeľ - VÁHASPOL","rola_strany":"dodavatel","ico":"41906063","ico_sporne":false,"cislo":"202405307","suma_eur":60,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 12/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405318","suma_eur":1082.32,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 11/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202405319","suma_eur":23.3,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 11/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202405320","suma_eur":175.82,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Účastnícky poplatok","dodavatel_alebo_strana":"Etela Bačenková - Dom techniky","rola_strany":"dodavatel","ico":"44543085","ico_sporne":false,"cislo":"202405321","suma_eur":208,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž systému EZS - Vila Mathé","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202405323","suma_eur":3091.35,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 11/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202405324","suma_eur":264,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 11/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202405325","suma_eur":192,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 11/2024","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202405326","suma_eur":31.97,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung T7, e-blue cobra,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202405327","suma_eur":1913.99,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405328","suma_eur":95.48,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405329","suma_eur":43.4,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie PRINCE2","dodavatel_alebo_strana":"TAYLLORCOX s. r. o.","rola_strany":"dodavatel","ico":"47689137","ico_sporne":false,"cislo":"202405330","suma_eur":12740,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canon toner","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202405331","suma_eur":1534.47,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202405332","suma_eur":530.73,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dispečingu,.. 11/2024","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405333","suma_eur":8345.04,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202405334","suma_eur":500,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - Dátová VPS základná, Home Safe Fiber Optimal 12/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405351","suma_eur":3489.98,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Záloha pripojenia Extra, dátová VPS 12/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405352","suma_eur":13505.51,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Záloha pripojenia Premium 12/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405353","suma_eur":1296.01,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok Záloha pripojenia Extra 12/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405354","suma_eur":971.14,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PremiumCord, TCL TV,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202405398","suma_eur":2578.43,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poly Sync, Gembird,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202405399","suma_eur":2583.89,"datum":"2024-12-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepka tarifné pásmo","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202405335","suma_eur":57.1,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a odborná skúška plynových tepelných žiaričov","dodavatel_alebo_strana":"Ing. Imrich Ruščák","rola_strany":"dodavatel","ico":"47898518","ico_sporne":false,"cislo":"202405336","suma_eur":312,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výsadba stromov v areáli ZŠ Ľudovíta Fullu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405338","suma_eur":2253.42,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba plôch - Florianska","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405339","suma_eur":9961.01,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - mobilné parkovanie 11/2024","dodavatel_alebo_strana":"EasyPark Slovakia s.r.o.","rola_strany":"dodavatel","ico":"50929411","ico_sporne":false,"cislo":"202405340","suma_eur":1569.56,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre (Parkovacie karty) 12/2024","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202405341","suma_eur":40,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202405342","suma_eur":384,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušál za poskytovanie systémovej podpory 11/2024","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202405343","suma_eur":8368.08,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405344","suma_eur":53.94,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405345","suma_eur":144.46,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405346","suma_eur":155.62,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu v areáli MŠ Azovská 1","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405347","suma_eur":322.54,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 11/2024","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202405348","suma_eur":6996,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 11/2024","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202405349","suma_eur":2340,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vložné na konferenciu","dodavatel_alebo_strana":"OZ MULICA","rola_strany":"dodavatel","ico":"42065348","ico_sporne":false,"cislo":"202405350","suma_eur":360,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za online konferenciu","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202405355","suma_eur":154.8,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 11/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202405356","suma_eur":822.48,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 11/2024","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202405357","suma_eur":5453.4,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox 12/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202405358","suma_eur":200.7,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 12/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202405359","suma_eur":2471.64,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plnofarebná tlač, čiernobiela tlač 11/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202405360","suma_eur":1740.18,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie, inštalácia, konfigurácia pre kamerový systém na športoviskách","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405361","suma_eur":1638.64,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202405362","suma_eur":7941.5,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - predplatné publikácií - Čo má vedieť mzdová účtovníčka r. 2025","dodavatel_alebo_strana":"KVARFOLIO s.r.o.","rola_strany":"dodavatel","ico":"36428256","ico_sporne":false,"cislo":"202405363","suma_eur":88.8,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 688 MZ","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202405364","suma_eur":765.2,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202405379","suma_eur":84,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405386","suma_eur":160,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405387","suma_eur":240,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405388","suma_eur":70,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Sanácia zosuvu na Ceste na Bankov","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202405389","suma_eur":1260,"datum":"2024-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 12/2024","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202405365","suma_eur":144,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vložkovanie komína na plyn. palivo - MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405366","suma_eur":1552.94,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výmene rozvodov SV, TÚV a ÚK - MŠ B. Nemcovej","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405367","suma_eur":26444.51,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405368","suma_eur":5201.3,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrospotrebiče","dodavatel_alebo_strana":"ELEKTROSERVIS VV, s.r.o.","rola_strany":"dodavatel","ico":"44602731","ico_sporne":false,"cislo":"202405369","suma_eur":23856,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrospotrebiče","dodavatel_alebo_strana":"ELEKTROSERVIS VV, s.r.o.","rola_strany":"dodavatel","ico":"44602731","ico_sporne":false,"cislo":"202405370","suma_eur":4482,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 11/2024","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202405371","suma_eur":5000,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografovanie akcií a prijatí 11/2024","dodavatel_alebo_strana":"Miroslav Vacula PROMO STUDIO","rola_strany":"dodavatel","ico":"30657130","ico_sporne":false,"cislo":"202405372","suma_eur":1300,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Nízkoprahové denné centrum pre deti a rodinu 10-12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405373","suma_eur":300,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v CKSS Krásna 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405374","suma_eur":96,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 11/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405375","suma_eur":22587.26,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 11/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405376","suma_eur":203828.81,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 11/2024","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202405377","suma_eur":34538.88,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 12/24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405378","suma_eur":96,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na opravách a náteroch zábradlia","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405380","suma_eur":11665.19,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdových nákladov za poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202405381","suma_eur":172.31,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405382","suma_eur":32.94,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Krčméryho 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405383","suma_eur":2800,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405384","suma_eur":2416.44,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405385","suma_eur":1350,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prečistenie kanalizácie - Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405390","suma_eur":546.31,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prečistenie kanalizácie - Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405391","suma_eur":1105.2,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405392","suma_eur":384,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie požiarnej ochrany - ŠH Stará jazdiareň","dodavatel_alebo_strana":"OZ Fire Services","rola_strany":"dodavatel","ico":"53051904","ico_sporne":false,"cislo":"202405393","suma_eur":162,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405394","suma_eur":1980,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202405395","suma_eur":1201.2,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 12/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202405396","suma_eur":421.68,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405397","suma_eur":7.99,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Celo-sublimačná potlač hrnčekov na primátorsky punč","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405400","suma_eur":3000,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepka na informačnú tabuľu","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202405401","suma_eur":1087.4,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 11/2024","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202405402","suma_eur":2600,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava 4ks okien - DJ Jesenná 12","dodavatel_alebo_strana":"Ing. Miroslav Mularčík - MOVYROB","rola_strany":"dodavatel","ico":"10739254","ico_sporne":false,"cislo":"202405403","suma_eur":833.26,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A55 5G 256GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405404","suma_eur":319,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predaj projektovej dokumentácie - Úprava ulice Škultétyho","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202405405","suma_eur":1,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"VHV, s.r.o.","rola_strany":"dodavatel","ico":"47332042","ico_sporne":false,"cislo":"202405407","suma_eur":215.4,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405409","suma_eur":698.91,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Juraj Lenčák","rola_strany":"dodavatel","ico":"37263587","ico_sporne":false,"cislo":"202405415","suma_eur":750,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestorov karanténnej stanice 11/2024","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202405417","suma_eur":15000,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pre Cyklokoridor cez MČ Barca","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405418","suma_eur":2706.96,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405421","suma_eur":37681.48,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení na krytoch pozemných komunik.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405422","suma_eur":9890.5,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie - Koncert pre Štedrú burzu","dodavatel_alebo_strana":"OZ PiňaziDe?","rola_strany":"dodavatel","ico":"50663232","ico_sporne":false,"cislo":"202405423","suma_eur":1000,"datum":"2024-12-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202405406","suma_eur":154.8,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-10","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 11/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202405408","suma_eur":13.9,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 11/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202405410","suma_eur":1277.93,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka nábytku pre MŠ","dodavatel_alebo_strana":"NOMIland s.r.o.","rola_strany":"dodavatel","ico":"36174319","ico_sporne":false,"cislo":"202405411","suma_eur":107798.95,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 11/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405412","suma_eur":45026.06,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405413","suma_eur":0.85,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202405414","suma_eur":600,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samofinancovanie 12/2024","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202405416","suma_eur":3418,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov a výrub drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405419","suma_eur":384.1,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika - Ladožská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405420","suma_eur":471.82,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 11/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202405424","suma_eur":18.28,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405425","suma_eur":1560,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405426","suma_eur":720,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405427","suma_eur":4320,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405428","suma_eur":960,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405429","suma_eur":1860,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202405430","suma_eur":3756.56,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 11/2024","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202405431","suma_eur":113.87,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poháre, medaile","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202405432","suma_eur":59.82,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotodokumentácia vysvietenia Dómu sv. Alžbety","dodavatel_alebo_strana":"Dreamteam - art, s.r.o.","rola_strany":"dodavatel","ico":"46109951","ico_sporne":false,"cislo":"202405433","suma_eur":500,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom sály Alfa a foyer v priestoroch Kulturparku","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202405434","suma_eur":800,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné prenechanie časti zvereného majetku - Historická radnica 11/2024","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202405435","suma_eur":1521.5,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Historický časopis 1-4/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405436","suma_eur":30,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov a organizačno-technické zabezpečenie podujatia","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202405437","suma_eur":2500,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nástenný kalendár 2025","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202405438","suma_eur":396,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"PR- elektro, s. r. o.","rola_strany":"dodavatel","ico":"56270020","ico_sporne":false,"cislo":"202405439","suma_eur":650,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobná produkcia skupiny Kentucky Jack","dodavatel_alebo_strana":"Balambir","rola_strany":"dodavatel","ico":"50506315","ico_sporne":false,"cislo":"202405440","suma_eur":500,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom v k.ú. Južné Mesto 28.11.-31.12.2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405441","suma_eur":78.43,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom v k.ú. Južné Mesto 26.11.-31.12.2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405442","suma_eur":49.51,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neoprávnené užívanie poz. plochy pod garážou 26.11.2022-31.10.2023","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405443","suma_eur":468.79,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neoprávnené užívanie poz. plochy pod garážou 01.11.2023-31.10.2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405444","suma_eur":504.64,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neoprávnené užívanie poz. plochy pod garážou 01.11.2024-25.11.2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405445","suma_eur":34.48,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neoprávnené užívanie poz. plochy pod garážou 28.11.2022-31.10.2023","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405446","suma_eur":781.6,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neoprávnené užívanie poz. plochy pod garážou 01.11.2023-31.10.2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405447","suma_eur":846.34,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neoprávnené užívanie poz. plochy pod garážou 01.11.2024-27.11.2024","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202405448","suma_eur":62.44,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 11/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202405449","suma_eur":3000,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za sprostredkovanie platby za parkovné cez aplikáciu 11/2024","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202405450","suma_eur":1440.36,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405451","suma_eur":148.8,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405452","suma_eur":72.54,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dosadenie 70ks rastlín do zelených stien v KPK","dodavatel_alebo_strana":"Garden angels s.r.o.","rola_strany":"dodavatel","ico":"54410959","ico_sporne":false,"cislo":"202405460","suma_eur":1680,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia a rekonštrukcia prvkov sústavy VO - Popradská","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202405506","suma_eur":156123.38,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia, rekonštrukcia a výmena prvkov sústavy VO - Zelený dvor","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202405507","suma_eur":34775.55,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia a rekonštrukcia prvkov sústavy VO - Tr. KVP","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202405508","suma_eur":172212.76,"datum":"2024-12-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Pripojenie do garant. siete","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405453","suma_eur":17.92,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 11/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405454","suma_eur":35.63,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 11/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405455","suma_eur":35.63,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405456","suma_eur":360,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405457","suma_eur":432,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 11/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405458","suma_eur":36.61,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 11/2024","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405459","suma_eur":29.63,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405461","suma_eur":57.6,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202405462","suma_eur":587.12,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž sietí proti hmyzu na okná v CKSS Krásna","dodavatel_alebo_strana":"Mistral Košice s.r.o.","rola_strany":"dodavatel","ico":"44573464","ico_sporne":false,"cislo":"202405463","suma_eur":508.08,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Občerstvenie","dodavatel_alebo_strana":"Zafferano, s.r.o.","rola_strany":"dodavatel","ico":"51753839","ico_sporne":false,"cislo":"202405464","suma_eur":1028,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bagety, vody","dodavatel_alebo_strana":"DANJU s.r.o.","rola_strany":"dodavatel","ico":"47386444","ico_sporne":false,"cislo":"202405465","suma_eur":205,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Online prístup - Odpadové hospodárstvo","dodavatel_alebo_strana":"PROPERTY & ENVIRONMENT s.r.o.","rola_strany":"dodavatel","ico":"45404879","ico_sporne":false,"cislo":"202405466","suma_eur":118.8,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup mot. vozidla Dacia Spring Extreme 65","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202405467","suma_eur":21520,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup mot. vozidla Toyota Proace City Verso EV/23","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202405468","suma_eur":35773,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202405469","suma_eur":48.87,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie 6.12.-8.12.2024","dodavatel_alebo_strana":"PENZIÓN SET s.r.o.","rola_strany":"dodavatel","ico":"36215678","ico_sporne":false,"cislo":"202405470","suma_eur":573.8,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závory","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202405471","suma_eur":220.92,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405472","suma_eur":258.42,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405473","suma_eur":434.4,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročná kontrola EPS a HSP - CKSS Krásna","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202405474","suma_eur":900,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Photoshop, Acrobat Pro for TEAMS","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202405475","suma_eur":1154.4,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 12/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405476","suma_eur":934,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Sever 12/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405477","suma_eur":141,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti autorského dohľadu - Slanecká cesta 11/2024","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202405478","suma_eur":600,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 753 JC","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202405479","suma_eur":2558.33,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 996 EE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202405480","suma_eur":383,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 076 JD","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202405481","suma_eur":100,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla -KE - 598 MF","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202405482","suma_eur":319,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202405483","suma_eur":29761.2,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a uskladnenie s postupným osádzaním bahenných košov","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202405484","suma_eur":27608.16,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokračovanie poskytovania SaaS licencií AUSEMIO","dodavatel_alebo_strana":"VERDE GROUP, s.r.o.","rola_strany":"dodavatel","ico":"44516312","ico_sporne":false,"cislo":"202405485","suma_eur":5760,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie hudobnej show - Košické rozprávkové Vianoce","dodavatel_alebo_strana":"Fire Media s.r.o.","rola_strany":"dodavatel","ico":"51041189","ico_sporne":false,"cislo":"202405486","suma_eur":5000,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie vystúpenia","dodavatel_alebo_strana":"LUCAS Pro s.r.o.","rola_strany":"dodavatel","ico":"50295314","ico_sporne":false,"cislo":"202405487","suma_eur":500,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia+servis k prog. ŠJ4 na r. 2025","dodavatel_alebo_strana":"SOFT - GL, SPOL. S R.O. KOSICE","rola_strany":"dodavatel","ico":"36182214","ico_sporne":false,"cislo":"202405488","suma_eur":2617.44,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 12/2024","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202405489","suma_eur":1300,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zameranie adresného bodu pre účely registra","dodavatel_alebo_strana":"ArchiGEO s.r.o.","rola_strany":"dodavatel","ico":"47727071","ico_sporne":false,"cislo":"202405490","suma_eur":360,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 481 - Železiarenská 68-76 10-12/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405491","suma_eur":43.53,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 491 - Železiarenská 17,19 10-12/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405492","suma_eur":78.27,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 478 - Železiarenská 46-54 11/2024-1/2025","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405493","suma_eur":204.48,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 470 - Nám. Oceliarov 15 11/2024-1/2025","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405494","suma_eur":169.86,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 472 - Nám. Oceliarov 11 10-12/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405495","suma_eur":479.37,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 498 Mládežnícka 22,24 10-12/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405496","suma_eur":5.04,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 464 - Nám. Oceliarov 4 10-12/2024","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202405497","suma_eur":750,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 11/2024","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202405498","suma_eur":548.69,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-11-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepka","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202405499","suma_eur":39.6,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Košík","dodavatel_alebo_strana":"Sport 2000 Košice s.r.o.","rola_strany":"dodavatel","ico":"52080366","ico_sporne":false,"cislo":"202405500","suma_eur":158.2,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 11/2024","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202405501","suma_eur":372.51,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup mot. vozidla Škoda Kodiaq Sportline","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405502","suma_eur":49000,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pohár zlatý","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202405503","suma_eur":65.62,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Búracie a sanačné práce - odstránenie garáží na Palackého ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405504","suma_eur":36886,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia","dodavatel_alebo_strana":"Rising s. r. o.","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"202405505","suma_eur":400,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom ľadovej plochy","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202405509","suma_eur":5000,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za parkovné 11/2024","dodavatel_alebo_strana":"Bmove Slovakia s.r.o.","rola_strany":"dodavatel","ico":"54155029","ico_sporne":false,"cislo":"202405510","suma_eur":189.95,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405511","suma_eur":190.86,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405512","suma_eur":128.34,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 11/2024","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202405515","suma_eur":131.28,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 772 OR","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202405516","suma_eur":301.58,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia 11/2024","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202405517","suma_eur":18938.39,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405520","suma_eur":130.2,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 12/2024","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202405551","suma_eur":322.68,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202405552","suma_eur":339.9,"datum":"2024-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Azure Standard 11/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202405513","suma_eur":1862.3,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202405514","suma_eur":96,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava OK vstupnej brány na hádzanárskej hale L. Novomeského","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202405518","suma_eur":1513,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202405519","suma_eur":416.68,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola a čistenie komínov v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405521","suma_eur":691.76,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405522","suma_eur":3600,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení vytápania šatne - HH Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405523","suma_eur":36,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405524","suma_eur":79580.4,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202405525","suma_eur":178050.86,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na opravách a náteroch zábradlia na Watsonovej ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405526","suma_eur":3020.93,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405527","suma_eur":332.51,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405528","suma_eur":972.24,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom pozemkov","dodavatel_alebo_strana":"Kňazský seminár sv. Karola Boromejského","rola_strany":"dodavatel","ico":"35547464","ico_sporne":false,"cislo":"202405529","suma_eur":1875.66,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie digitálnej služby Adaptie","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202405530","suma_eur":2500,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202405532","suma_eur":1155.6,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202405533","suma_eur":648.96,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405534","suma_eur":251.89,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v areáli ŠZ Petzvalova 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405535","suma_eur":6575.04,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchých stromov v areáli SZŠ Petzvalova 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405536","suma_eur":1408.97,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202405537","suma_eur":101.4,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405538","suma_eur":438.84,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova herných prvkov vo vybraných MŠ 4.etapa","dodavatel_alebo_strana":"PLAYSYSTEM s.r.o.","rola_strany":"dodavatel","ico":"36601411","ico_sporne":false,"cislo":"202405539","suma_eur":121543,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405540","suma_eur":3429.62,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405541","suma_eur":163.9,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405542","suma_eur":1612.38,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405543","suma_eur":14179.38,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405544","suma_eur":1477.44,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405545","suma_eur":333.78,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Modernizácia a rekonštrukcia prvkov sústavy VO","dodavatel_alebo_strana":"PR- elektro, s. r. o.","rola_strany":"dodavatel","ico":"56270020","ico_sporne":false,"cislo":"202405546","suma_eur":490,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie mažoretiek TWINGY","dodavatel_alebo_strana":"Mažoretkovo - hudobné teleso - Twingy, o.z.","rola_strany":"dodavatel","ico":"42097517","ico_sporne":false,"cislo":"202405547","suma_eur":400,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zdravotné rehabilitácie","dodavatel_alebo_strana":"Nemocnica AGEL Košice-Šaca a.s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202405548","suma_eur":420,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva o pripojení a užívaní 2 párov žíl","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405549","suma_eur":516,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405550","suma_eur":36.61,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž nových zásuvkových okruhov pre potreby inštalácie meteostaníc","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405555","suma_eur":2813.73,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Axon body kamera","dodavatel_alebo_strana":"ERIK JV s.r.o.","rola_strany":"dodavatel","ico":"35735473","ico_sporne":false,"cislo":"202405622","suma_eur":13321.2,"datum":"2024-12-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčekové predmety","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202405553","suma_eur":1225.36,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevádzka športového zariadenia NTC Košice","dodavatel_alebo_strana":"NTC Košice, a. s.","rola_strany":"dodavatel","ico":"50152742","ico_sporne":false,"cislo":"202405554","suma_eur":822.6,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 11/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202405556","suma_eur":488,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba SW MKS 12/2024","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202405557","suma_eur":488,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Minolta IUP18 valec","dodavatel_alebo_strana":"PaMaD s.r.o.","rola_strany":"dodavatel","ico":"36568945","ico_sporne":false,"cislo":"202405558","suma_eur":69,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 11/2024","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202405559","suma_eur":2455.72,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Šálky, podšálky","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202405560","suma_eur":216.2,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skartovačka","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202405561","suma_eur":238.8,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie Centrálneho informačného systému kontroly parkovania","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202405562","suma_eur":23928,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"OP a OS plynových kotolní v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405563","suma_eur":929.41,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"OP a OS plynových kotolní v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405564","suma_eur":964.71,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"OP a OS plynových kotolní v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405565","suma_eur":764.71,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov výroby 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405566","suma_eur":33.87,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava strešných plášťov vybraných MŠ","dodavatel_alebo_strana":"CENAV, s.r.o.","rola_strany":"dodavatel","ico":"44049323","ico_sporne":false,"cislo":"202405567","suma_eur":85726.15,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Implementačné a konfiguračné práce pre zabezpečenie vlastnosti AUSEMIO","dodavatel_alebo_strana":"VERDE GROUP, s.r.o.","rola_strany":"dodavatel","ico":"44516312","ico_sporne":false,"cislo":"202405568","suma_eur":5940,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročná revízia EPS na objekte Parkovací dom 11/2024","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202405569","suma_eur":660,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup mot. vozidla Peugeot","dodavatel_alebo_strana":"MARCO CAR, s.r.o.","rola_strany":"dodavatel","ico":"31725929","ico_sporne":false,"cislo":"202405570","suma_eur":30155,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie na športovisku - telocvičňa pri ZŠ Želiarska 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405571","suma_eur":697.2,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405572","suma_eur":3326.4,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopracovanie nového stavebného objektu - PD Košická futbalová aréna","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202405573","suma_eur":2550,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie úpravy signálneho plánu na križovatke - Palackého","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202405574","suma_eur":420,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Edugym Kids licencia pre deti MŠ","dodavatel_alebo_strana":"BAUMANN Slovakia, s. r. o.","rola_strany":"dodavatel","ico":"44059566","ico_sporne":false,"cislo":"202405575","suma_eur":2280,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie zdravotnej služby počas športového podujatia","dodavatel_alebo_strana":"Slovenský Červený kríž, územný spolok Košice - okolie","rola_strany":"dodavatel","ico":"00416207","ico_sporne":false,"cislo":"202405576","suma_eur":180,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie reklamných plôch vozidiel MHD - visačky","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405577","suma_eur":508.98,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie","dodavatel_alebo_strana":"COLAS, s.r.o.","rola_strany":"dodavatel","ico":"35883022","ico_sporne":false,"cislo":"202405578","suma_eur":20553.71,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná prehliadka klimatizačných a VZT zariadení - ŠH Stará jazdiareň","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202405579","suma_eur":2886.96,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Externý disk - Western Digital","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202405606","suma_eur":79.99,"datum":"2024-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 11/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202405580","suma_eur":187693.44,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 11/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202405581","suma_eur":5511.98,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 11/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202405582","suma_eur":5873.75,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405583","suma_eur":214.32,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405584","suma_eur":18807.9,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405585","suma_eur":1778.75,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405586","suma_eur":17207.93,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výstavba mestských nájomných bytov na Jesenského 4 3.etapa","dodavatel_alebo_strana":"OON Design s.r.o.","rola_strany":"dodavatel","ico":"48208761","ico_sporne":false,"cislo":"202405587","suma_eur":32400,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska k DSP - Plochy pre parkovanie ZŠ Janigova","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202405588","suma_eur":35,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Overenie analyzátora dychu","dodavatel_alebo_strana":"Slovenský metrologický ústav","rola_strany":"dodavatel","ico":"30810701","ico_sporne":false,"cislo":"202405590","suma_eur":191,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405591","suma_eur":26.08,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hutnícka, WC GUVE 11.06.-05.12.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405592","suma_eur":0,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405593","suma_eur":1764.17,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 21.09.-05.12.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405594","suma_eur":622.18,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405595","suma_eur":180,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mzdové náklady za poslanca MZ","dodavatel_alebo_strana":"Ministerstvo vnútra Slovenskej republiky","rola_strany":"dodavatel","ico":"00151866","ico_sporne":false,"cislo":"202405596","suma_eur":55.48,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405597","suma_eur":353.4,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava MaR - výmena vadného snímača vonk. teploty - MŠ B. Nemcovej","dodavatel_alebo_strana":"Ján Sovič - SOVMONT","rola_strany":"dodavatel","ico":"10733892","ico_sporne":false,"cislo":"202405598","suma_eur":350.1,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie projekt. energet. hodnotenia pre komplex budov ZŠ Považská","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202405599","suma_eur":5400,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie projekt. energet. hodnotenia pre ZŠ L.Novomeského","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202405600","suma_eur":3468,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Moldavská 23","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405601","suma_eur":277.65,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405602","suma_eur":4425.57,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405603","suma_eur":18989.04,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405604","suma_eur":411.84,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405605","suma_eur":10906.78,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kingston, asus,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202405607","suma_eur":1780.48,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Analýza a popis súčasného stavu ERP prostredia v meste Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202405608","suma_eur":8650,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie 18ks kytíc","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405609","suma_eur":108,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín v areáli ZŠ Galaktická","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405610","suma_eur":2334.67,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie dychového orchestra Klasik band","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202405611","suma_eur":350,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie žiakov ZuŠ Jantárová - Talentárium","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202405612","suma_eur":300,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub a odstránenie drevín na cestných pozemkoch v extraviláne","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405613","suma_eur":4947.91,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202405614","suma_eur":287.04,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405615","suma_eur":300,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.12.2024-09.01.2025","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405619","suma_eur":306.71,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.12.2024-09.01.2025","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405621","suma_eur":2571.45,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 11/2024","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202405623","suma_eur":1944.86,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odovzdané práce v detskom areáli Anička","dodavatel_alebo_strana":"DEPAN s. r. o.","rola_strany":"dodavatel","ico":"52749851","ico_sporne":false,"cislo":"202405635","suma_eur":12666.76,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kalibrácia alkotester","dodavatel_alebo_strana":"Alab, spol. s.r.o.","rola_strany":"dodavatel","ico":"45842167","ico_sporne":false,"cislo":"202405641","suma_eur":100.8,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HR Directory 365 od 12.12.2024 do 12.12.2025","dodavatel_alebo_strana":"Beyond Technologies LLC","rola_strany":"dodavatel","ico":"82-1229768","ico_sporne":false,"cislo":"202405745","suma_eur":1073.04,"datum":"2024-12-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skladový kontajner","dodavatel_alebo_strana":"CONTAINEX Container-Handelsgesellschaft m.b.H.","rola_strany":"dodavatel","ico":"FN41572k","ico_sporne":false,"cislo":"202405616","suma_eur":3470,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie el. energie za vonkajší oval","dodavatel_alebo_strana":"Základná škola Starozagorská 8, Košice","rola_strany":"dodavatel","ico":"31985921","ico_sporne":false,"cislo":"202405617","suma_eur":820.57,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia 11/2024","dodavatel_alebo_strana":"TransData s.r.o","rola_strany":"dodavatel","ico":"35741236","ico_sporne":false,"cislo":"202405618","suma_eur":510.91,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorská odmena za licenciu na verejné použitie hudobných diel","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202405620","suma_eur":20.4,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405624","suma_eur":153.14,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava oplotenia v MŠ Obrancov mieru 16, MŠ Humenská 51","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405625","suma_eur":13095.79,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava exteriérového schodiska pri MŠ Budapeštianska 3","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405626","suma_eur":14261.83,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky plyn. zariadení v MŠ 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405627","suma_eur":280.8,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky plyn. zariadení v MŠ 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405628","suma_eur":280.8,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola vzduchotechniky v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405629","suma_eur":1176,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné úpravy, hygienické maľby a zámočnícke práce v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405630","suma_eur":28909.76,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405631","suma_eur":2276.32,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon kontroly hydrantov, hasiacich prístrojov - MŠ Čínska 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405632","suma_eur":269.58,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročné predplatné - Zriaďovateľ na r. 2025","dodavatel_alebo_strana":"Dr. Josef Raabe Slovensko, s.r.o.","rola_strany":"dodavatel","ico":"35908718","ico_sporne":false,"cislo":"202405633","suma_eur":375,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročné predplatné - Škola a stravovanie na r. 2025","dodavatel_alebo_strana":"Dr. Josef Raabe Slovensko, s.r.o.","rola_strany":"dodavatel","ico":"35908718","ico_sporne":false,"cislo":"202405634","suma_eur":124,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahov v trakte C a D v objekte MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405636","suma_eur":1298.1,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie havarijného stavu potrubia SV - objekt MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405637","suma_eur":726,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie havarijného stavu potrubia SV - objekt MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405638","suma_eur":4779.14,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahu - trakt D, objekt MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405639","suma_eur":4856,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405640","suma_eur":122.43,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202405642","suma_eur":687.68,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 20.06.-09.12.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405643","suma_eur":0,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení úniku SV - HH Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405644","suma_eur":312.06,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - dodávka plynu 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405645","suma_eur":9,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405646","suma_eur":51436.58,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405647","suma_eur":49.5,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie príchodu Mikuláša","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202405648","suma_eur":400,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia Vianoce pre najnajkov","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202405649","suma_eur":400,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelný servis vzduchotechniky - Galaktická 9","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202405650","suma_eur":744.54,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Rekonštrukcia a modernizácia - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202405651","suma_eur":3996,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia zastávok VO - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202405652","suma_eur":1800,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Cyklistická komunikácia - Slanecká cesta","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202405653","suma_eur":1800,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405654","suma_eur":387.04,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405655","suma_eur":460.32,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202405656","suma_eur":1129.2,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 1/2025","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202405657","suma_eur":295.73,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podiel - platobný systém cez SMS 11/2024","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405658","suma_eur":11230.93,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava krytov","dodavatel_alebo_strana":"HATOPtrend, s.r.o.","rola_strany":"dodavatel","ico":"51172585","ico_sporne":false,"cislo":"202405659","suma_eur":2392,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405669","suma_eur":116.56,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405670","suma_eur":112.22,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Miškovecká","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405779","suma_eur":286.44,"datum":"2024-12-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky a skúšky elektroinštalácie - Galaktická 9","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202405660","suma_eur":4195.66,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kuchynská linka","dodavatel_alebo_strana":"HATOPtrend, s.r.o.","rola_strany":"dodavatel","ico":"51172585","ico_sporne":false,"cislo":"202405661","suma_eur":41460,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kabelážne práce a montáž 2ks IP kamier","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202405662","suma_eur":475.63,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202405663","suma_eur":459.11,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202405664","suma_eur":841.05,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automonitor 1/2025","dodavatel_alebo_strana":"INFOCAR a.s.","rola_strany":"dodavatel","ico":"35773090","ico_sporne":false,"cislo":"202405665","suma_eur":347.53,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405666","suma_eur":442.1,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405667","suma_eur":138.08,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava fasád budov vybraných MŠ","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202405668","suma_eur":172885.02,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405671","suma_eur":121.64,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405672","suma_eur":604.74,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405673","suma_eur":1474.85,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405674","suma_eur":1680.9,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405675","suma_eur":780,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405676","suma_eur":1610,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405677","suma_eur":360,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - K majeru 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405678","suma_eur":1157.98,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie PD - Modernizácia zastávok VO a IS III.etapa","dodavatel_alebo_strana":"ISPO spol. s r.o. inžinierske stavby","rola_strany":"dodavatel","ico":"17085501","ico_sporne":false,"cislo":"202405679","suma_eur":9900,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie sanitného vozidla RZP - Košické rozprávkové Vianoce","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"202405680","suma_eur":320.7,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Herlianska 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405681","suma_eur":822.64,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405682","suma_eur":783.9,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405683","suma_eur":146.16,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405684","suma_eur":187.79,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405685","suma_eur":81.35,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405686","suma_eur":115.96,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Južná trieda 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405687","suma_eur":1720.52,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405688","suma_eur":26.18,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405689","suma_eur":222.98,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405690","suma_eur":2527.33,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Juh 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405691","suma_eur":391.58,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405692","suma_eur":350.03,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405693","suma_eur":33.17,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina -  Osloboditeľov 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405694","suma_eur":3443.27,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405695","suma_eur":1370.6,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Opatovská cesta 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405696","suma_eur":852.29,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405697","suma_eur":355.1,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405698","suma_eur":41.46,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405699","suma_eur":22.81,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Rastislavova 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405700","suma_eur":30.67,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405701","suma_eur":153.25,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405702","suma_eur":141.22,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405703","suma_eur":23.06,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405704","suma_eur":831.35,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405705","suma_eur":139.07,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO - MČ Juh, Staré mesto, Ťahanovce","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202405706","suma_eur":26654.94,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO - MČ Juh, Staré mesto, Ťahanovce","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202405707","suma_eur":19267.8,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO - MČ Juh, Staré mesto, Ťahanovce","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202405708","suma_eur":17992.69,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO - MČ Juh, Staré mesto, Ťahanovce","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202405709","suma_eur":18688.53,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO - MČ Juh, Staré mesto, Ťahanovce","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202405710","suma_eur":20404.01,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405711","suma_eur":491237.78,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405712","suma_eur":2257.87,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405713","suma_eur":8625.08,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405714","suma_eur":67889.48,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405715","suma_eur":19683.28,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405716","suma_eur":12435.79,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405717","suma_eur":536140.55,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405718","suma_eur":112481.5,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405719","suma_eur":125221.02,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405720","suma_eur":17971.07,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom kontajnera - MŠ a ŠJ Budapeštianska","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405721","suma_eur":307.22,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákladka, výkladka","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405722","suma_eur":253.07,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynský odpad","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405723","suma_eur":1117.58,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405724","suma_eur":663933.18,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 11/2024","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405725","suma_eur":66655.16,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405726","suma_eur":87.42,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 11/2024","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202405727","suma_eur":172980.71,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz - kuchynský odpad - CKSS Krásna","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405728","suma_eur":127.12,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405729","suma_eur":464.4,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhŕňanie odpadu - Račí potok","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405730","suma_eur":475.08,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202405731","suma_eur":185.76,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Napájacia stanica","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202405732","suma_eur":1404,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202405733","suma_eur":140.4,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Interaktívna tabuľa","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202405734","suma_eur":94443.12,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina -  Tajovského 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405735","suma_eur":155,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 11/2024","dodavatel_alebo_strana":"Východoslovenská energetika a.s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202405736","suma_eur":699.37,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava - výmena monitorovacích HDCVI kamier - Stanica Juh","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202405737","suma_eur":766.7,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 820 LN","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202405738","suma_eur":1601.2,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202405739","suma_eur":1199.72,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 476 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202405740","suma_eur":558.89,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 443 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202405741","suma_eur":1181.51,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie - Vianoce s usmievankou","dodavatel_alebo_strana":"GAJJA PROMOTION HOUSE s.r.o.","rola_strany":"dodavatel","ico":"51001390","ico_sporne":false,"cislo":"202405742","suma_eur":400,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Zupkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405743","suma_eur":568.54,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov za EE na trase MHD 7-9/2024","dodavatel_alebo_strana":"Mestská časť Košice - Barca","rola_strany":"dodavatel","ico":"00691003","ico_sporne":false,"cislo":"202405744","suma_eur":797.86,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov za opravu VO na trase MHD","dodavatel_alebo_strana":"Mestská časť Košice - Džungľa","rola_strany":"dodavatel","ico":"00691097","ico_sporne":false,"cislo":"202405755","suma_eur":3931.5,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Turgenevova 38","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405777","suma_eur":196.54,"datum":"2024-12-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia hybridných bytov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405746","suma_eur":64098.12,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405747","suma_eur":3590.98,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405748","suma_eur":6722.74,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405749","suma_eur":3049.01,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytov 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405750","suma_eur":41172.28,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405751","suma_eur":2197.19,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405752","suma_eur":1447.4,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405753","suma_eur":15510.37,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202405754","suma_eur":2730.4,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž 3ks výhrevných konvektorov pre AMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405756","suma_eur":775.47,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač daňových tlačív","dodavatel_alebo_strana":"Janette Marczibál - CONNECT","rola_strany":"dodavatel","ico":"34454730","ico_sporne":false,"cislo":"202405757","suma_eur":4596,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2024 I.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405758","suma_eur":3528.24,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405759","suma_eur":608.06,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie PD - Priechod pre peších Galaktická","dodavatel_alebo_strana":"PT INŽINIERING, s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"202405760","suma_eur":5220,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, hádzanárska hala 20.09.-10.12.2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405761","suma_eur":980.2,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom ozvučenia a osvetlenia - Vianočný koncert","dodavatel_alebo_strana":"DMB Audio s.r.o.","rola_strany":"dodavatel","ico":"50984420","ico_sporne":false,"cislo":"202405762","suma_eur":990,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena rohože, prenájom stojanu na dezinfekciu,..","dodavatel_alebo_strana":"Profichemia s. r. o.","rola_strany":"dodavatel","ico":"52231607","ico_sporne":false,"cislo":"202405763","suma_eur":157.92,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopravníkový pás PVC","dodavatel_alebo_strana":"GUMEX SK, spol. s r.o.","rola_strany":"dodavatel","ico":"36366811","ico_sporne":false,"cislo":"202405764","suma_eur":361.08,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie dlhodobej výstavy - 40.výročie otvorenia Bieleho domu","dodavatel_alebo_strana":"Východoslovenské múzeum v Košiciach","rola_strany":"dodavatel","ico":"31297803","ico_sporne":false,"cislo":"202405765","suma_eur":10000,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie kamerového systému o statickú multifokálnu kameru","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202405766","suma_eur":5689.88,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Statická kamera","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202405767","suma_eur":35436.88,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprostredkovanie účasti na odborných školeniach SharePoint","dodavatel_alebo_strana":"ALESA SOLUTIONS s. r. o.","rola_strany":"dodavatel","ico":"53443764","ico_sporne":false,"cislo":"202405768","suma_eur":16364.4,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - LED záves, LED vločka","dodavatel_alebo_strana":"SOBA spol. s r.o.","rola_strany":"dodavatel","ico":"00691518","ico_sporne":false,"cislo":"202405769","suma_eur":4788,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske a hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202405770","suma_eur":1532.63,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kamerový systém Vila Mathé","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405771","suma_eur":1805.68,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a zazimovanie závlahového systému","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405772","suma_eur":701.35,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín - Kremnická 73","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405773","suma_eur":384.1,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405774","suma_eur":300,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov v areáli MŠ Ipeľská 10","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405775","suma_eur":2103.84,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405776","suma_eur":31,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405778","suma_eur":78.12,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405780","suma_eur":92.38,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdy poslanca MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202405781","suma_eur":180,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhrada mzdy poslanca MZ","dodavatel_alebo_strana":"RAIS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"44635591","ico_sporne":false,"cislo":"202405782","suma_eur":180,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Lidické nám.","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405791","suma_eur":165.54,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405792","suma_eur":142.6,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405808","suma_eur":127.72,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 216 HE","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202405860","suma_eur":210.18,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava zbraní","dodavatel_alebo_strana":"Palkó, s.r.o.","rola_strany":"dodavatel","ico":"51424894","ico_sporne":false,"cislo":"202405864","suma_eur":70.8,"datum":"2024-12-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage Charges - Microsoft Azure Standard 11/2024","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202405783","suma_eur":120.06,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny informačný systém kontroly parkovania - servisný poplatok 11/24","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202405784","suma_eur":2520,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405785","suma_eur":18120,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202405786","suma_eur":4218.72,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"CIMBAĽÁK s.r.o.","rola_strany":"dodavatel","ico":"36473219","ico_sporne":false,"cislo":"202405787","suma_eur":257.1,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.12.2024-14.1.2025","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405788","suma_eur":1063.2,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2024 II.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405789","suma_eur":1230.45,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405790","suma_eur":4200,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"All-in-one HP ProOne 440 G9","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202405793","suma_eur":32544,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie vianočného koncertu","dodavatel_alebo_strana":"Občianske združenie pri Bábkovom divadle v Košiciach","rola_strany":"dodavatel","ico":"42244323","ico_sporne":false,"cislo":"202405794","suma_eur":6000,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevádzkovanie, údržba a bežné opravy eneregetického zariadenia-2024","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202405795","suma_eur":919.2,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - úprava web stránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405796","suma_eur":4788,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manažér kybernetickej bezpečnosti","dodavatel_alebo_strana":"CeMS, s.r.o.","rola_strany":"dodavatel","ico":"35891823","ico_sporne":false,"cislo":"202405797","suma_eur":622.8,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Živicové odznaky s erbom mesta Košice","dodavatel_alebo_strana":"JES SK, s.r.o.","rola_strany":"dodavatel","ico":"45918732","ico_sporne":false,"cislo":"202405798","suma_eur":150,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2018","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405799","suma_eur":659.63,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2019","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405800","suma_eur":878.71,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2020","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405801","suma_eur":878.71,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2021","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405802","suma_eur":878.71,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2022","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405803","suma_eur":878.71,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2023","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405804","suma_eur":878.71,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka za nájom za rok 2024","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202405805","suma_eur":878.71,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405806","suma_eur":718.5,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405807","suma_eur":125.86,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub a orez stromov v areáli MŠ Park mládeže 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405809","suma_eur":1722.49,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu v areáli MŠ Oštepová 1","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405810","suma_eur":618.84,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405811","suma_eur":94.24,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405812","suma_eur":108.5,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov za IV.Q.2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Muškátova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405813","suma_eur":610.7,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Bernolákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405814","suma_eur":88.66,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kežmarská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405815","suma_eur":119.66,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405816","suma_eur":65.1,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika - Baltická","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405817","suma_eur":785.16,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD - Inovatívne elektronické formuláre mesta Košice","dodavatel_alebo_strana":"AGVM, s. r. o.","rola_strany":"dodavatel","ico":"36526312","ico_sporne":false,"cislo":"202405818","suma_eur":17280,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokosenie trávnikov a odstránenie ruderálneho porastu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405819","suma_eur":7066.37,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Digitálne spracovanie faktúr za komodity - elektrina, plyn, voda, teplo","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202405820","suma_eur":49795.2,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ochranná mriežka","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202405821","suma_eur":351.6,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - dláždené kryty poz. komunikácií 10,11/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405822","suma_eur":-45235.85,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 11/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405823","suma_eur":-45972.01,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 11/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405824","suma_eur":-5119.04,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 10/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405825","suma_eur":-47504.41,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 10/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405826","suma_eur":-5264.2,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 9/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405827","suma_eur":-45972.01,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 9/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405828","suma_eur":-5094.38,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 8/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405829","suma_eur":-44451.82,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 8/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405830","suma_eur":-4925.93,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 7/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405831","suma_eur":-28578.29,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 7/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405832","suma_eur":-3166.9,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 6/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405833","suma_eur":-27656.41,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 6/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405834","suma_eur":-3064.75,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 5/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405835","suma_eur":-28578.29,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 5/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405836","suma_eur":-3166.9,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 4/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405837","suma_eur":-27656.41,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 4/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405838","suma_eur":-3064.75,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 3/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405839","suma_eur":-28578.29,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 3/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405840","suma_eur":-3166.9,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 2/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405841","suma_eur":-26734.54,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 2/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405842","suma_eur":-2962.58,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované komun. a chodníky 1/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405843","suma_eur":-26396,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - odkanalizované parkoviská 1/2024","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202405844","suma_eur":-2925.07,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obed v Kaviarni Slávia","dodavatel_alebo_strana":"Hotel Slávia s.r.o.","rola_strany":"dodavatel","ico":"53124481","ico_sporne":false,"cislo":"202405845","suma_eur":1050,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405846","suma_eur":100.44,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Boženy Němcovej","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405847","suma_eur":374.48,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Hečkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405848","suma_eur":279.62,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405849","suma_eur":155.62,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň Hemerkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405850","suma_eur":427.18,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň Cottbuská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405851","suma_eur":471.2,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405852","suma_eur":64.48,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405853","suma_eur":138.88,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405854","suma_eur":36.58,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 16","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405855","suma_eur":344.72,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Repíková","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405856","suma_eur":84.94,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"HORTI s.r.o.","rola_strany":"dodavatel","ico":"43792782","ico_sporne":false,"cislo":"202405857","suma_eur":465.33,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom sály - Mikuláš pre ukrajinské deti","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202405858","suma_eur":1000,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"LABAŠ s.r.o.","rola_strany":"dodavatel","ico":"36183181","ico_sporne":false,"cislo":"202405859","suma_eur":610.78,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tričko krátky rukáv s nástrekom","dodavatel_alebo_strana":"JNL s.r.o.","rola_strany":"dodavatel","ico":"51026414","ico_sporne":false,"cislo":"202405861","suma_eur":7998,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 470 NN","dodavatel_alebo_strana":"Motor-Car Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202405862","suma_eur":17.48,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrody pre AED CR2","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202405863","suma_eur":212.4,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba video výstupov určených na propagáciu projektov mesta","dodavatel_alebo_strana":"Auvid production s.r.o.","rola_strany":"dodavatel","ico":"50947583","ico_sporne":false,"cislo":"202405865","suma_eur":1428,"datum":"2024-12-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"STN normy","dodavatel_alebo_strana":"Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky","rola_strany":"dodavatel","ico":"30810710","ico_sporne":false,"cislo":"202405866","suma_eur":403,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie servisu, zberu dát a údržby sčítačov","dodavatel_alebo_strana":"amena display, s. r. o.","rola_strany":"dodavatel","ico":"48152846","ico_sporne":false,"cislo":"202405867","suma_eur":1560,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž výhrevných konvektorov pre AMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405868","suma_eur":1630.88,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"OP zdvíhacích zariadení na prevoz stravy za IV.Q.2024 v ŠJ MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405869","suma_eur":2686.87,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava gastro zariadení v ŠJ MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405870","suma_eur":3892.94,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kalibrácia detektorov úniku plynu v plynových kotolniach v MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405871","suma_eur":494.11,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Informačný prehľad - Informácie o výlukach","dodavatel_alebo_strana":"Auvid production s.r.o.","rola_strany":"dodavatel","ico":"50947583","ico_sporne":false,"cislo":"202405872","suma_eur":1.2,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné - Profivzdelávanie z oblasti personalistiky a miezd","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202405873","suma_eur":696,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v havarijnom stave v areáli MŠ Watsonova 2","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405874","suma_eur":406.21,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava 3ks pieskovísk a 11ks lavičiek v areáli MŠ Šafárikova trieda 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405875","suma_eur":10447.72,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov údržby 12/2024 III.časť","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405876","suma_eur":1435.06,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405877","suma_eur":1518.9,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Integrácia elektronických formulárov na IS HG","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202405878","suma_eur":7326,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vygenerovanie dávky osôb z RFO, import, spracovanie inicializačnej dávky","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202405879","suma_eur":10944,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Svietidlo Stadium","dodavatel_alebo_strana":"TIPLUX, s.r.o.","rola_strany":"dodavatel","ico":"36568562","ico_sporne":false,"cislo":"202405880","suma_eur":3120,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Poskytnutie práva používať aktuálne verzie PAM","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202405882","suma_eur":-4526.83,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2024-12-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 367 LU","dodavatel_alebo_strana":"MS Art Designe, s.r.o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202405883","suma_eur":556.8,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie PD - Slanecká cesta","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202405884","suma_eur":32547.34,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Futbalová brána, sieť,..","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202405885","suma_eur":3564.6,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Karabínky, hokejová brána,..","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202405886","suma_eur":2175.6,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Basketbalová doska, obruč,..","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202405887","suma_eur":2737.8,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie mapovej aplikácie - šikmé snímky - GISPLAN","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202405888","suma_eur":3396,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Service Desk GLPI - rozšírenie GLPI o non-IT oblasti","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202405889","suma_eur":12192,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenská a konzultačná činnosť v oblasti ochrany osobných údajov","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202405893","suma_eur":120,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - Pri prachárni 13","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405894","suma_eur":1535.7,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie pozemku v k.ú. Severné mesto","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405895","suma_eur":7681.82,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava a založenie trávnika - Munsterov park","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405896","suma_eur":2949.28,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za údržbu VO za r. 2024","dodavatel_alebo_strana":"Mestská časť Košice - Barca","rola_strany":"dodavatel","ico":"00691003","ico_sporne":false,"cislo":"202405897","suma_eur":78.65,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Auditorské služby","dodavatel_alebo_strana":"ACCEPT AUDIT & CONSULTING. s.r.o.","rola_strany":"dodavatel","ico":"31709117","ico_sporne":false,"cislo":"202405899","suma_eur":7776,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Auditorské služby","dodavatel_alebo_strana":"ACCEPT AUDIT & CONSULTING. s.r.o.","rola_strany":"dodavatel","ico":"31709117","ico_sporne":false,"cislo":"202405900","suma_eur":10368,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova herných prvkov vo vybraných MŠ - 4.etapa","dodavatel_alebo_strana":"PLAYSYSTEM s.r.o.","rola_strany":"dodavatel","ico":"36601411","ico_sporne":false,"cislo":"202405901","suma_eur":101400,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnostný orez stromov v areáli MŠ Jenisejská 24","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405902","suma_eur":1580.16,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín a orez konárov v areáli MŠ Kežmarská 46","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405903","suma_eur":1895.53,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Polianska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405904","suma_eur":305.66,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD - podanie žiadosti o NFP - Pasportizácia mestskej infraštruktúry","dodavatel_alebo_strana":"Novo Funding s. r. o.","rola_strany":"dodavatel","ico":"53056345","ico_sporne":false,"cislo":"202405905","suma_eur":18600,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie geografického informačného systému GISPLAN","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202405906","suma_eur":30000,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán na zameranie skutočného stavu komunikácie","dodavatel_alebo_strana":"Peter Kollár - GEOREAL","rola_strany":"dodavatel","ico":"34861530","ico_sporne":false,"cislo":"202405908","suma_eur":900,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405914","suma_eur":152.52,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405917","suma_eur":119.04,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 10-12/2024","dodavatel_alebo_strana":"Školská jedáleň Košice - Poľov","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405918","suma_eur":212.04,"datum":"2024-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 1/2025","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202405890","suma_eur":12.4,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 1/2025","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202405891","suma_eur":15.7,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 1/2025","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202405892","suma_eur":12.4,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia školiacej miestnosti č. 91a /F trakt/ v objekte MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405898","suma_eur":14185.22,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekondičný pobyt zamestnancov MsP","dodavatel_alebo_strana":"KÚPELE VYŠNÉ RUŽBACHY, a.s.","rola_strany":"dodavatel","ico":"31714501","ico_sporne":false,"cislo":"202405907","suma_eur":990,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202405909","suma_eur":102.54,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 12/2024","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202405910","suma_eur":48,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač citylightov","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405911","suma_eur":156,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis výťahov - Košice Krásna 10-12/2024","dodavatel_alebo_strana":"TUCHYŇA VÝŤAHY s.r.o.","rola_strany":"dodavatel","ico":"45378398","ico_sporne":false,"cislo":"202405912","suma_eur":432,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osadenie externého solárneho panelu na športoviská","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202405913","suma_eur":1229.7,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Kreatívne kryty vykurovacích telies do MŠ","dodavatel_alebo_strana":"ESA Construction s.r.o.","rola_strany":"dodavatel","ico":"53105311","ico_sporne":false,"cislo":"202405915","suma_eur":41637.93,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka kreatívnych krytov vykurovacích telies do MŠ","dodavatel_alebo_strana":"ESA Construction s.r.o.","rola_strany":"dodavatel","ico":"53105311","ico_sporne":false,"cislo":"202405916","suma_eur":198572.7,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - zemný plyn r. 2023","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202405919","suma_eur":-1.27,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač a dodanie - Historická radnica MK","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREN s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202405920","suma_eur":2736.36,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Sanácia oplotenia","dodavatel_alebo_strana":"KAMA s.r.o.","rola_strany":"dodavatel","ico":"47445386","ico_sporne":false,"cislo":"202405921","suma_eur":115464.74,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava strešných plášťov vybraných MŠ","dodavatel_alebo_strana":"CENAV, s.r.o.","rola_strany":"dodavatel","ico":"44049323","ico_sporne":false,"cislo":"202405922","suma_eur":49532.08,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD - Most na ul. Slovenskej jednoty ponad Mlynský náhon","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202405923","suma_eur":53058,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405924","suma_eur":460.32,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405925","suma_eur":434.4,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405926","suma_eur":434.4,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"BTY sieťka, stôl, raketa,..","dodavatel_alebo_strana":"FUNSTAR SLOVAKIA s.r.o.","rola_strany":"dodavatel","ico":"50311638","ico_sporne":false,"cislo":"202405927","suma_eur":4099,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná prehliadka klimatizačných a VZT zariadení na ŠH Želiarska","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202405928","suma_eur":4101.6,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - LED záves, vločka,..","dodavatel_alebo_strana":"SOBA spol. s r.o.","rola_strany":"dodavatel","ico":"00691518","ico_sporne":false,"cislo":"202405929","suma_eur":4788,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž dochádzkových terminálov","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202405930","suma_eur":1734,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Poradca 2025","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202405931","suma_eur":120,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 11/2024","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405932","suma_eur":591.5,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Očistenie a náter oceľových povrchov vstupných dverí CO skladov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202405933","suma_eur":4611,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering na workshope","dodavatel_alebo_strana":"Auto Gábriel, s.r.o. Košice","rola_strany":"dodavatel","ico":"31699090","ico_sporne":false,"cislo":"202405934","suma_eur":300,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dopravno-kapacitné posúdenie","dodavatel_alebo_strana":"IoMobility Solutions s. r. o.","rola_strany":"dodavatel","ico":"53987241","ico_sporne":false,"cislo":"202405935","suma_eur":4380,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405936","suma_eur":250,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie havarijného stavu spojovacej chodby MŠ Lidické nám.","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202405937","suma_eur":187597.4,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Integrácia IS HELIOS GREEN na parkovací systém - ParkDots","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202405938","suma_eur":22464,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nábytok","dodavatel_alebo_strana":"DATAS - VT, s.r.o.","rola_strany":"dodavatel","ico":"36197963","ico_sporne":false,"cislo":"202405939","suma_eur":18264,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - montáž metalickej kabeláže pre AP","dodavatel_alebo_strana":"Ing. Ľubomír Samsely - SAMTEL","rola_strany":"dodavatel","ico":"44904843","ico_sporne":false,"cislo":"202405940","suma_eur":1595.34,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polep motorového vozidla","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405942","suma_eur":456,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesh s finalizáciou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405943","suma_eur":4404,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oblečenie","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405944","suma_eur":5328,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - zariadenie typ B 12/2024","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202405946","suma_eur":53.72,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Divadelná produkcia","dodavatel_alebo_strana":"Mestské divadlo Košice","rola_strany":"dodavatel","ico":"55425658","ico_sporne":false,"cislo":"202405957","suma_eur":4950,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potlač na donesené šálky","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202405958","suma_eur":233.28,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie havarijného stavu el. inštalácie- MŠ Húskova 45","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202405961","suma_eur":2551.6,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie inštalácie v ŠJ MŠ","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202405962","suma_eur":2484.4,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PD - realizácia vodozádržných opatrení v MŠ","dodavatel_alebo_strana":"Ing. Dušan HRUŠOVSKÝ GRAFIA","rola_strany":"dodavatel","ico":"17237718","ico_sporne":false,"cislo":"202405963","suma_eur":14160,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebnotechnické posúdenie - oporné steny pri býv. ZŠ Na Juhoslovanskej","dodavatel_alebo_strana":"Ing. Dušan HRUŠOVSKÝ GRAFIA","rola_strany":"dodavatel","ico":"17237718","ico_sporne":false,"cislo":"202405964","suma_eur":600,"datum":"2024-12-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A35 5G black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202405947","suma_eur":199,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho WorkDrive 22.12.2024-21.1.2025","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202405949","suma_eur":300,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"3D magnetky","dodavatel_alebo_strana":"Ing. Stanislav Kurbel","rola_strany":"dodavatel","ico":"46333461","ico_sporne":false,"cislo":"202405955","suma_eur":510,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Káva na reprezentačné účely","dodavatel_alebo_strana":"Friday s.r.o.","rola_strany":"dodavatel","ico":"53069277","ico_sporne":false,"cislo":"202405956","suma_eur":1566,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Historický časopis","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202405965","suma_eur":30,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - predplatné","dodavatel_alebo_strana":"KVARFOLIO s.r.o.","rola_strany":"dodavatel","ico":"36428256","ico_sporne":false,"cislo":"202405967","suma_eur":88.8,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava verejného osvetlenia","dodavatel_alebo_strana":"Mestská časť Košice - Šebastovce","rola_strany":"dodavatel","ico":"00691011","ico_sporne":false,"cislo":"202405968","suma_eur":39.15,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202405972","suma_eur":155,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia - Košické rozprávkové Vianoce","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202405984","suma_eur":25000,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška el. zariadenia v stánkoch","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202405993","suma_eur":506.88,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevoz mobilných stánkov a ostatné služby","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202405994","suma_eur":1702.08,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za ročné vedenie účtu r. 2024","dodavatel_alebo_strana":"Prima banka Slovensko, a.s.","rola_strany":"dodavatel","ico":"31575951","ico_sporne":false,"cislo":"202406029","suma_eur":1809.47,"datum":"2024-12-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektro revízie basketbalových košov","dodavatel_alebo_strana":"MDE s.r.o.","rola_strany":"dodavatel","ico":"36597015","ico_sporne":false,"cislo":"202405945","suma_eur":1788,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zoho Sprints 26.12.2024-25.01.2025","dodavatel_alebo_strana":"Zoho Corporation B.V.","rola_strany":"dodavatel","ico":"63503387","ico_sporne":false,"cislo":"202405948","suma_eur":120,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie balónov s potlačou","dodavatel_alebo_strana":"Erika Stasinszká -  BALLOON FANTASY","rola_strany":"dodavatel","ico":"34743782","ico_sporne":false,"cislo":"202405954","suma_eur":950,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, B. Nemcovej","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202405970","suma_eur":674.24,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava CSS, Staničné námestie","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202405971","suma_eur":811.19,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie hudobného doprovodu","dodavatel_alebo_strana":"Občianske združenie Slavonic Dance Theater","rola_strany":"dodavatel","ico":"42106958","ico_sporne":false,"cislo":"202405978","suma_eur":400,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie vystúpenia","dodavatel_alebo_strana":"Občianske združenie Slavonic Dance Theater","rola_strany":"dodavatel","ico":"42106958","ico_sporne":false,"cislo":"202405979","suma_eur":240,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie hudobníkov","dodavatel_alebo_strana":"Občianske združenie Slavonic Dance Theater","rola_strany":"dodavatel","ico":"42106958","ico_sporne":false,"cislo":"202405980","suma_eur":200,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie programu Vianočné rádio Live","dodavatel_alebo_strana":"CLIPER s.r.o.","rola_strany":"dodavatel","ico":"51038641","ico_sporne":false,"cislo":"202405981","suma_eur":4500,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie hudobnej produkcie DJ","dodavatel_alebo_strana":"Koveratto s.r.o.","rola_strany":"dodavatel","ico":"46279415","ico_sporne":false,"cislo":"202405982","suma_eur":2500,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vysielanie mestského rozhlasu","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202405983","suma_eur":1152,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka LED modulu","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202405996","suma_eur":61844,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka LED modulu","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202405997","suma_eur":99225,"datum":"2024-12-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Batéria pre AED CR2","dodavatel_alebo_strana":"AURA TRADE, s. r. o.","rola_strany":"dodavatel","ico":"44733721","ico_sporne":false,"cislo":"202405941","suma_eur":423.6,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2024-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"MARPET s.r.o.","rola_strany":"dodavatel","ico":"47085452","ico_sporne":false,"cislo":"202405951","suma_eur":1554.5,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobný program","dodavatel_alebo_strana":"CIMBALOWICA, s. r. o.","rola_strany":"dodavatel","ico":"52786081","ico_sporne":false,"cislo":"202405952","suma_eur":1440,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - punč","dodavatel_alebo_strana":"TINKER SK, s.r.o.","rola_strany":"dodavatel","ico":"47610191","ico_sporne":false,"cislo":"202405953","suma_eur":21915,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie poradenských služieb","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202405959","suma_eur":15000,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizovaná PD - Modernizácia zastávok VO a IS, III.etapa","dodavatel_alebo_strana":"ISPO spol. s r.o. inžinierske stavby","rola_strany":"dodavatel","ico":"17085501","ico_sporne":false,"cislo":"202405960","suma_eur":912,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 526 OG","dodavatel_alebo_strana":"Hedin Automotive Košice s. r. o.","rola_strany":"dodavatel","ico":"36198595","ico_sporne":false,"cislo":"202405966","suma_eur":276.02,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202405969","suma_eur":143.33,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405973","suma_eur":194.68,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie vystúpenia R. Opatovského","dodavatel_alebo_strana":"Mestské divadlo Košice","rola_strany":"dodavatel","ico":"55425658","ico_sporne":false,"cislo":"202405974","suma_eur":4000,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - nadrozmerný vianočný strom","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202405975","suma_eur":4596,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie dychového orchestra","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202405976","suma_eur":300,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tanečné vystúpenie","dodavatel_alebo_strana":"Tanečníci z dymiacich hôr - Smoky Mountains Dancers","rola_strany":"dodavatel","ico":"31309003","ico_sporne":false,"cislo":"202405977","suma_eur":300,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potraviny","dodavatel_alebo_strana":"INMEDIA, spol. s r.o.","rola_strany":"dodavatel","ico":"36019208","ico_sporne":false,"cislo":"202405985","suma_eur":783.78,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 98/2024 - PD - Cyklokoridor MČ Barca, MČ Šebastovce","dodavatel_alebo_strana":"Útvar dopravného inžinierstva Košice, s.r.o. v skratke: ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"202405986","suma_eur":-7142.35,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202405987","suma_eur":157.48,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405988","suma_eur":452.6,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE - 961 EY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202405989","suma_eur":85.56,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202405990","suma_eur":1572,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž a montáž výťahov v ŠJ MŠ","dodavatel_alebo_strana":"Veronika Rusnačková - LIFTEX","rola_strany":"dodavatel","ico":"17251605","ico_sporne":false,"cislo":"202405991","suma_eur":94050,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvorba pokročilých T-SQL dotazov v prostredí Microsoft SQL Servera","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202405992","suma_eur":1416,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náhradná výsadba 4ks stromov - Slanecká cesta","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202405995","suma_eur":2987.03,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reprezentačné predmety","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202405999","suma_eur":3651.6,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202406000","suma_eur":500,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2024-12-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 11-12/2024","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202406001","suma_eur":388.08,"datum":"2024-12-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-07","splatnost":"2025-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčekové koše","dodavatel_alebo_strana":"Infusion s.r.o.","rola_strany":"dodavatel","ico":"47820756","ico_sporne":false,"cislo":"202405998","suma_eur":4500,"datum":"2024-12-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VO - Poisťovacie služby, 2. platba","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202406002","suma_eur":5400,"datum":"2024-12-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 12/2024","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202406003","suma_eur":144,"datum":"2024-12-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spravodajský servis 12/2024","dodavatel_alebo_strana":"Tlačová agentúra Slovenskej republiky","rola_strany":"dodavatel","ico":"31320414","ico_sporne":false,"cislo":"202406005","suma_eur":264,"datum":"2024-12-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-01-20","splatnost":"2025-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-kupóny","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202406006","suma_eur":3208.45,"datum":"2024-12-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-02-03","splatnost":"2025-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"}]