[{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202506245","suma_eur":988.3,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 12/2025","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202506251","suma_eur":1952.17,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 12/2025","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202506252","suma_eur":10361.77,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - výkon dohľadu nad parkovacím domom 12/2025","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202506253","suma_eur":18573,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 12/2025","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202506254","suma_eur":6405.6,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202506258","suma_eur":301.07,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za prevádzku a správu bezobslužného terminálu za r. 2026","dodavatel_alebo_strana":"SONET Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36354767","ico_sporne":false,"cislo":"202600001","suma_eur":920.04,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 1/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600003","suma_eur":347.3,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 1/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600004","suma_eur":523.24,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 1/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202600005","suma_eur":196.8,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 1/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600006","suma_eur":2588.5,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink 1/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600007","suma_eur":205.72,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","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 12/2025","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506246","suma_eur":29.63,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 12/2025","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506247","suma_eur":37.83,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 1/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202506248","suma_eur":1118.87,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku o 250GB","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506249","suma_eur":369,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506250","suma_eur":442.8,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","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":"202506255","suma_eur":95.24,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2025-12-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 12/2025","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506256","suma_eur":35.63,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 12/2025","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506257","suma_eur":35.63,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202506259","suma_eur":59.04,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia Silvester 2025","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202506260","suma_eur":6000,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2026-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 12/2025","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202506261","suma_eur":717.46,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba priama potlač - stojan na noviny","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202506262","suma_eur":314.88,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2026-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2025","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202506263","suma_eur":180.22,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2025","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202506264","suma_eur":32.77,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2025","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202506265","suma_eur":23.89,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 12/2025","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202506266","suma_eur":23.89,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 12/2025","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202506267","suma_eur":3445,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 12/2025","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202506268","suma_eur":2398.5,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 12/2025","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202506269","suma_eur":14871.52,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektronická komunikácia s Bankami 4Q/2025","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202506270","suma_eur":1107,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","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 12/2025","dodavatel_alebo_strana":"Ing. Tomáš Orenič MBA","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202506271","suma_eur":3490,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultačné služby","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202506272","suma_eur":2625,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202506273","suma_eur":1345.95,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2026-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón za IV. štvrťrok 2025","dodavatel_alebo_strana":"Mestská časť Košice - Juh (OVM)","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202506280","suma_eur":210.67,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok - Dátová VPS základná","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202506291","suma_eur":15688.15,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","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 - Dátová VPS základná","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202506292","suma_eur":3588,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","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 - Dátová VPS základná","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202506294","suma_eur":1328.41,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","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 - Dátová VPS základná","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202506295","suma_eur":995.41,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202600002","suma_eur":1600,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby bezpečnostného centra 1-3/2026","dodavatel_alebo_strana":"JABLOTRON SECURITY Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36857165","ico_sporne":false,"cislo":"202600008","suma_eur":29.96,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-16","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 - Watsonova 21.06.-31.12.2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506274","suma_eur":1935.41,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506275","suma_eur":1543.74,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","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 - Kovaľská 19.09.-31.12.2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506276","suma_eur":16072.32,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za služby spojené s užívaním lóže 225 10-12/2025","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202506277","suma_eur":367.46,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ 11/2025","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202506278","suma_eur":133.23,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506279","suma_eur":2029.5,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506281","suma_eur":336.56,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","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 - odkanalizované komun. a chodníky 12/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506282","suma_eur":206778.81,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","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 10-12/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506283","suma_eur":2013.39,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","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 - odkanalizované parkoviská 12/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506284","suma_eur":22914.17,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506285","suma_eur":979.17,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506286","suma_eur":1383.75,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506287","suma_eur":2476.85,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 12/2025","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202506288","suma_eur":793.35,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 12/2025","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202506289","suma_eur":5340,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač CLT citylight","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202506290","suma_eur":146.16,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 12/2025","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202506293","suma_eur":2273.6,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM 12/2025","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202506296","suma_eur":6346.41,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"Gastroservis MM, s.r.o.","rola_strany":"dodavatel","ico":"46531483","ico_sporne":false,"cislo":"202506297","suma_eur":292,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202506298","suma_eur":1414.45,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 12/2025","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202506299","suma_eur":394.72,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 12/2025","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202506300","suma_eur":434.33,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - 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":"202506301","suma_eur":570.9,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202506302","suma_eur":37.83,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1box 20001, 1box rack","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202506303","suma_eur":291.26,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202506304","suma_eur":55.35,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v ŠH 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600009","suma_eur":393.6,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600010","suma_eur":32.94,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600011","suma_eur":47.56,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600012","suma_eur":98.4,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média - Archív, Hlavná 70 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600013","suma_eur":1333.02,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 1/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202600014","suma_eur":2214,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IS MP Manager SE, 1Q/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202600015","suma_eur":1290,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný servisný poplatok 2/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600016","suma_eur":105.78,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách 1/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202600017","suma_eur":2214,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600021","suma_eur":361,"datum":"2026-01-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-01-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kultúrno-spoločenské podujatie","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202506305","suma_eur":151.29,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 12/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202506306","suma_eur":1.53,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie úniku na systéme ÚK v MŠ Ovručská","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202506307","suma_eur":218.47,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 12/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202506308","suma_eur":7.99,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 12/2025","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202506309","suma_eur":1000,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba úložných boxov","dodavatel_alebo_strana":"COPYVAIT s.r.o.","rola_strany":"dodavatel","ico":"45382981","ico_sporne":false,"cislo":"202506310","suma_eur":123,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Hrnčiarska r.2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506311","suma_eur":-36.79,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506312","suma_eur":19.1,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Kavečianska cesta r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506313","suma_eur":-15.51,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Južná trieda r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506314","suma_eur":-78.43,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Požiarnická r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506315","suma_eur":-234.25,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina sv. Ladislava r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506316","suma_eur":-788.49,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Letná r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506317","suma_eur":-5306.35,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Ukrajinská r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506318","suma_eur":-1442.47,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Perešská r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506319","suma_eur":-166.35,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Nám. osloboditeľov r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506320","suma_eur":-5661.08,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Nám. L. Novomeského r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506321","suma_eur":-134.8,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Muškátova r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506322","suma_eur":-245.06,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Muškátova r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506323","suma_eur":-2370.77,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Račí potok r. 2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506324","suma_eur":-2,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytnutie služby mVL 10-12/2025","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202506325","suma_eur":279.46,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 12/2025","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202506327","suma_eur":22060.05,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 12/2025","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202506328","suma_eur":2517.11,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok za služby k technológii skenovacieho vozidla - 4Q/2025","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202506329","suma_eur":9667.8,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - centrálny IS kontroly parkovania 12/2025","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202506330","suma_eur":2952,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskyt. služby IS na vydávanie parkovacích oprávnení 12/2025","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202506331","suma_eur":3075,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady - spracovanie platieb cez mobilnú aplikáciu 4Q/2025","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202506332","suma_eur":1114.9,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom 10-12/2025","dodavatel_alebo_strana":"NEXI Central Europe, a.s.","rola_strany":"dodavatel","ico":"31372074","ico_sporne":false,"cislo":"202506336","suma_eur":374.54,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Helper","dodavatel_alebo_strana":"Event servis s. r. o.","rola_strany":"dodavatel","ico":"47495243","ico_sporne":false,"cislo":"202600018","suma_eur":324.72,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Visačky do MHD","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202600019","suma_eur":516.6,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202600020","suma_eur":365.31,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom ľadovej plochy v Tréningovej hale","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202600022","suma_eur":4999.95,"datum":"2026-01-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doména","dodavatel_alebo_strana":"webex digital s.r.o.","rola_strany":"dodavatel","ico":"48329461","ico_sporne":false,"cislo":"202506326","suma_eur":61.5,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 12/2025","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202506333","suma_eur":723.09,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2025-12-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a dodanie žalúzií v MŠ Park mládeže","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506334","suma_eur":1168.24,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506335","suma_eur":620.12,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok Prima banky za ročné vedenie účtu","dodavatel_alebo_strana":"Prima banka Slovensko, a.s.","rola_strany":"dodavatel","ico":"31575951","ico_sporne":false,"cislo":"202506337","suma_eur":2008.92,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":"2025-12-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506338","suma_eur":4052.99,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za poskytnutie priestorov karanténnej stanice 12/2025","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202506339","suma_eur":15006,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za telekom. služby 12/2025","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202506340","suma_eur":1318.82,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2025","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202506341","suma_eur":92.2,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2025","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202506342","suma_eur":30.74,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predĺženie režimu pracoviska - Hlavná 68","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506343","suma_eur":95.83,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202506344","suma_eur":3270.32,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2025","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202506345","suma_eur":18.33,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","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":"202506346","suma_eur":458.49,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202506347","suma_eur":458.49,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506348","suma_eur":10241.3,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506349","suma_eur":797.31,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506350","suma_eur":14849.5,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506351","suma_eur":121.86,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 12/2025","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202506352","suma_eur":93.06,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 12/2025","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202506353","suma_eur":1521.5,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vysokozdvižnej plošiny za IV.Q.2025","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202506354","suma_eur":169.13,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencie 12/2025","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202506355","suma_eur":20973.04,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 12/2025","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202506356","suma_eur":27.39,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postery","dodavatel_alebo_strana":"Hi-Reklama, s.r.o.","rola_strany":"dodavatel","ico":"36199451","ico_sporne":false,"cislo":"202506357","suma_eur":271.22,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálne služby prevádzky IS SOFTEC ROIS za 4.štvrťrok 2025","dodavatel_alebo_strana":"SOFTEC, spol. s r.o.","rola_strany":"dodavatel","ico":"00683540","ico_sporne":false,"cislo":"202506358","suma_eur":2214,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202600023","suma_eur":442.8,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 1/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202600024","suma_eur":147.6,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za parkovací dom 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600025","suma_eur":20283.94,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600026","suma_eur":753.6,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600027","suma_eur":197.14,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600028","suma_eur":365.3,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600029","suma_eur":400,"datum":"2026-01-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 12/2025","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202506359","suma_eur":2920.66,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štúdia uskutočniteľnosti - projekt GRIP","dodavatel_alebo_strana":"Inštitút cirkulárnej ekonomiky, o.z.","rola_strany":"dodavatel","ico":"50192531","ico_sporne":false,"cislo":"202506360","suma_eur":600,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Analytická a prípravná fáza - spracovanie štúdie uskutočniteľnosti","dodavatel_alebo_strana":"creatio eu, s.r.o.","rola_strany":"dodavatel","ico":"50242032","ico_sporne":false,"cislo":"202506361","suma_eur":739.97,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506362","suma_eur":4565.45,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506363","suma_eur":4214.37,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202506364","suma_eur":8602.16,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506365","suma_eur":1804.5,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM 12/2025","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202506366","suma_eur":3084.45,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálady SÚ I. za pevné linky za 24.12.2025 - 23.01.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202506367","suma_eur":102.16,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby","dodavatel_alebo_strana":"The Restaurant s. r. o.","rola_strany":"dodavatel","ico":"54377510","ico_sporne":false,"cislo":"202506368","suma_eur":1105.65,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 12/2025","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202506369","suma_eur":46151.72,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506370","suma_eur":305.98,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dénešova 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506371","suma_eur":1313.84,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506372","suma_eur":1224.41,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506373","suma_eur":2989.42,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ovručská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506374","suma_eur":12662.46,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506375","suma_eur":193.48,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506377","suma_eur":209.69,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506378","suma_eur":713.08,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506379","suma_eur":358.31,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506380","suma_eur":113.26,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506381","suma_eur":1750.11,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506382","suma_eur":1547.24,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506383","suma_eur":114.32,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice - Staré mesto 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506384","suma_eur":516.65,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506393","suma_eur":24.67,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bardejovská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506394","suma_eur":1602.44,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506395","suma_eur":178.49,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506396","suma_eur":8792.09,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506397","suma_eur":140.69,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506398","suma_eur":400.3,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506399","suma_eur":413.07,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506400","suma_eur":617.69,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506401","suma_eur":74.53,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506402","suma_eur":3360.68,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506403","suma_eur":838.51,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Žižkova 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506404","suma_eur":124.88,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovce 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506405","suma_eur":2694.55,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506406","suma_eur":128.03,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506407","suma_eur":340.17,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506408","suma_eur":21.25,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506409","suma_eur":312.51,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bukovecká 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506410","suma_eur":2363.04,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506411","suma_eur":128.03,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506412","suma_eur":107.37,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202506414","suma_eur":24403.88,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","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/ 1/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202600030","suma_eur":40,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač mesh bannera, montáž na balkón HR","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600031","suma_eur":450,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Premiestnenie, ustavenie a prekládka vybavenia skladového kontajnera","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202600032","suma_eur":1623.6,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia NN prípojky na športovisku ZŠ Starozagorská","dodavatel_alebo_strana":"DE GREEN s.r.o.","rola_strany":"dodavatel","ico":"48284483","ico_sporne":false,"cislo":"202600033","suma_eur":4888.16,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600034","suma_eur":20283.94,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektroservis stánkov - vianočné trhy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600035","suma_eur":3221.22,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202600036","suma_eur":26.4,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202600037","suma_eur":893.44,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát - 1 ročný","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202600038","suma_eur":36.9,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie certifikátu","dodavatel_alebo_strana":"CONSULT OFFICE, spol. s r.o.","rola_strany":"dodavatel","ico":"45561311","ico_sporne":false,"cislo":"202600039","suma_eur":36.9,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 1/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202600041","suma_eur":5895.12,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sklenené poháre","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202600042","suma_eur":58.3,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.01.-09.02.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600044","suma_eur":314.38,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.01.-09.02.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600045","suma_eur":2850.74,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","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.-09.02.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600046","suma_eur":359.81,"datum":"2026-01-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.12.2025 - 24.01.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202506376","suma_eur":25,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2025-12-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202506385","suma_eur":408.48,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202506386","suma_eur":503.56,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202506387","suma_eur":451.36,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506388","suma_eur":77093.1,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostného zábradlia so snehovými zábranami - Hlinkova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506389","suma_eur":31684.37,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202506390","suma_eur":98.52,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis dverí v MŠ Boženy Nemcovej 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506391","suma_eur":294.12,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia 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":"202506392","suma_eur":101.29,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 12/2025","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202506413","suma_eur":10898.29,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na trase MHD za 12/2025","dodavatel_alebo_strana":"Mestská časť Košice - Lorinčík","rola_strany":"dodavatel","ico":"00690945","ico_sporne":false,"cislo":"202506419","suma_eur":285.89,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy výtlkov na miestnych a štátnych cestách II. a III. triedy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506422","suma_eur":3834.85,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE za r. 2025","dodavatel_alebo_strana":"Stredná priemyselná škola dopravná, Hlavná 113, Košice","rola_strany":"dodavatel","ico":"00161730","ico_sporne":false,"cislo":"202506426","suma_eur":45.99,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 12/2025","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202506428","suma_eur":7170.9,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202600040","suma_eur":-119.25,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vysielanie mestského rozhlasu počas predĺženia vianočných trhov","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202600043","suma_eur":564.57,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600047","suma_eur":290,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600048","suma_eur":295,"datum":"2026-01-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kultúrno-spoločenské podujatie","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202506415","suma_eur":3479.67,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie predplatného na r. 2025 - Úplne znenia","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202506416","suma_eur":79.13,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie predplatného na r. 2025 - Zbierka zákonov SR","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202506417","suma_eur":171.82,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sídlisko Ťahanovce 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202506418","suma_eur":56.53,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","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 12/2025","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202506420","suma_eur":14.24,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202506421","suma_eur":9577.45,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202506423","suma_eur":600,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd 12/2025","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202506424","suma_eur":1328.4,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výber parkovacích automatov, závorových systémov, park. domu 12/2025","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202506425","suma_eur":1140.73,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia r. 2025 - monitorovanie verej. priestranstva Amurská 8","dodavatel_alebo_strana":"Správcovské bytové družstvo IV Košice","rola_strany":"dodavatel","ico":"00216666","ico_sporne":false,"cislo":"202506427","suma_eur":50,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 12/2025","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202506429","suma_eur":166493.82,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika zemných káblových vedení VO - Slanecká cesta","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202506430","suma_eur":19389.79,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 12/2025","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202506431","suma_eur":210.4,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Športová hala Angels aréna - úprava okolia - Studňa","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202506435","suma_eur":20120.23,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","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 - Ťahanovská vodná záhrada","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202506436","suma_eur":59224.88,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600049","suma_eur":250,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač PVC tabúľ","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600050","suma_eur":149,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Juraj Lenčák","rola_strany":"dodavatel","ico":"37263587","ico_sporne":false,"cislo":"202600051","suma_eur":270,"datum":"2026-01-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202506432","suma_eur":176906.82,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202506433","suma_eur":3600.63,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 12/2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202506434","suma_eur":4709.92,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","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 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506437","suma_eur":1489.71,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506438","suma_eur":8898.93,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za prenájom priestorov - Sládkovičova ul. za 4.štvrťrok 2025","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202506439","suma_eur":1524.89,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-25","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 za spravované obecné byty 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506440","suma_eur":21112.26,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok - Zborovská 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506441","suma_eur":433.68,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506442","suma_eur":4425.57,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na úhradu súdnych poplatkov a popl. v exekučnom konaní 10-12/25","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506443","suma_eur":2927.5,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-26","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 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506444","suma_eur":13998.84,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506445","suma_eur":920,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - zemný plyn - Bernolákova za r. 2025","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202506446","suma_eur":-370.75,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 12/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202506447","suma_eur":403.44,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506448","suma_eur":14762.89,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda 19.09.-09.12.2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506449","suma_eur":2988.65,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - dodávka plynu 11,12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506450","suma_eur":20,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506451","suma_eur":28.83,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie sanitného vozidla s posádkou - Silvester 2025","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"202506452","suma_eur":378.7,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Športová hala Angels aréna - úprava okolia","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202506453","suma_eur":39116.83,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202506454","suma_eur":1918294.54,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia Vyhliadkovej veže Hradová","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202506455","suma_eur":38516.64,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala Alejová 9/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506456","suma_eur":1560.52,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","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 12/2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202506457","suma_eur":1802.15,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umiestnenie monitorovacieho zariadenia na objekte predajne","dodavatel_alebo_strana":"Ing. Tomáš Dzurňák - D & D","rola_strany":"dodavatel","ico":"14382857","ico_sporne":false,"cislo":"202506458","suma_eur":81.66,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom - kamera","dodavatel_alebo_strana":"Stredná priemyselná škola dopravná, Hlavná 113, Košice","rola_strany":"dodavatel","ico":"00161730","ico_sporne":false,"cislo":"202506459","suma_eur":50,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti mandátnej zmluvy 12/2025","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202506460","suma_eur":5833.3,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vodovodná prípojka a ZTI - Ťahanovská vodná záhrada","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202506461","suma_eur":-6868.83,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zapožičanie vysokozdvižnej pojazdnej plošiny","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202506462","suma_eur":235.42,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Workshop k problematike implementácie zeleného verejného obstarávania","dodavatel_alebo_strana":"creatio eu, s.r.o.","rola_strany":"dodavatel","ico":"50242032","ico_sporne":false,"cislo":"202506463","suma_eur":665.97,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506464","suma_eur":127936.03,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506465","suma_eur":12177.1,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506466","suma_eur":612941.2,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506467","suma_eur":120187.09,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506468","suma_eur":89518.03,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506469","suma_eur":21757.49,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506470","suma_eur":526907.13,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506471","suma_eur":1821.77,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na VO - Bystrická ul. 7-12/2025","dodavatel_alebo_strana":"Mestská časť Košice - Pereš","rola_strany":"dodavatel","ico":"00690953","ico_sporne":false,"cislo":"202506472","suma_eur":2727.9,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Iné pomocné práce - parkoviská 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506473","suma_eur":21970.09,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506474","suma_eur":860485.39,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 12/2025","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506475","suma_eur":81569.36,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia Silvester 2025","dodavatel_alebo_strana":"Občianske združenie Slavonic Dance Theater","rola_strany":"dodavatel","ico":"42106958","ico_sporne":false,"cislo":"202506479","suma_eur":12000,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - ŠJ Hronská 7","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506488","suma_eur":98.46,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Jenisejská","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506489","suma_eur":372.99,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202506490","suma_eur":1199.74,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za časť pozemku - k.ú. Jazero na r. 2026","dodavatel_alebo_strana":"LABAŠ s.r.o.","rola_strany":"dodavatel","ico":"36183181","ico_sporne":false,"cislo":"202600052","suma_eur":1,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600053","suma_eur":788.16,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600054","suma_eur":540.98,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž kamerového systému CC TV pre parkovisko pri ZOO","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600055","suma_eur":4973,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202600056","suma_eur":635,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","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 688 MZ","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202600058","suma_eur":294.78,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Kredit","dodavatel_alebo_strana":"Websupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"202600060","suma_eur":1230,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Maliarsky stojan","dodavatel_alebo_strana":"MUZIKER, a.s.","rola_strany":"dodavatel","ico":"35840773","ico_sporne":false,"cislo":"202600068","suma_eur":441,"datum":"2026-01-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","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 23,25,27 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506476","suma_eur":3256.25,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506477","suma_eur":90937.8,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506478","suma_eur":4541.8,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Naloženie, prevoz a vyloženie regálov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506480","suma_eur":331.68,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž, výroba a montáž stĺpikov na parkovisku Verejného cintorína","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506482","suma_eur":1536.55,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané práce 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506483","suma_eur":90,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506485","suma_eur":595.95,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506486","suma_eur":242.36,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Šebastovce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506487","suma_eur":735.82,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 12/2025","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202506491","suma_eur":373.64,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštovné za bežnú zásielku 12/2025","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202506492","suma_eur":8.86,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202506493","suma_eur":1092.72,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Spoločná cestička pre chodcov a cyklistov Gemerská","dodavatel_alebo_strana":"ASTEX s.r.o.","rola_strany":"dodavatel","ico":"36577332","ico_sporne":false,"cislo":"202506495","suma_eur":18024.02,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Likvidácia dokumentov","dodavatel_alebo_strana":"Ing. Slavomír Petík - VESTA","rola_strany":"dodavatel","ico":"34863982","ico_sporne":false,"cislo":"202506531","suma_eur":307.5,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC šek","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202600057","suma_eur":129.15,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 1-3/2026","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202600059","suma_eur":21705.02,"datum":"2026-01-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie digitálnej služby Adaptie","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202506494","suma_eur":2500,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 12/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506496","suma_eur":-35597.37,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 11/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506497","suma_eur":-34504,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 10/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506498","suma_eur":-35654.13,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 9/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506499","suma_eur":-34504,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 8/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506500","suma_eur":-35654.13,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 7/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506501","suma_eur":-35654.13,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 6/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506502","suma_eur":-34504,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 5/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506503","suma_eur":-35654.13,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 4/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506504","suma_eur":-34504,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 3/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506505","suma_eur":-35654.13,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 2/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506506","suma_eur":-32346.84,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované komun. a chodníky 1/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506507","suma_eur":-36541.33,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 12/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506508","suma_eur":-3944.72,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 11/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506509","suma_eur":-3823.55,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 10/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506510","suma_eur":-3951.01,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 9/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506511","suma_eur":-3823.55,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 8/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506512","suma_eur":-3951.01,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 7/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506513","suma_eur":-3951.01,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 6/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506514","suma_eur":-3823.55,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 5/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506515","suma_eur":-3951.01,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 4/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506516","suma_eur":-3823.55,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 3/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506517","suma_eur":-3951.01,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 2/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506518","suma_eur":-3584.52,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vodné stočné - odkanalizované parkoviská 1/2025","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202506519","suma_eur":-4049.32,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202506520","suma_eur":1321.55,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz betónových plôch do priestorov ZOO Košice","dodavatel_alebo_strana":"PETAX  SK, s.r.o.","rola_strany":"dodavatel","ico":"44059396","ico_sporne":false,"cislo":"202506521","suma_eur":5257,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - Palackého ul. za r. 2025","dodavatel_alebo_strana":"MH Teplárenský holding, a.s.","rola_strany":"dodavatel","ico":"36211541","ico_sporne":false,"cislo":"202506522","suma_eur":49.2,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","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 - Horolezecká r. 2025","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202506523","suma_eur":-3009.91,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevoz drevených pultov a ostatné služby","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202506524","suma_eur":345.38,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevoz mobilných stánkov a ostatné služby","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202506525","suma_eur":1347.59,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška elektrického zariadenia v stánkoch","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202506526","suma_eur":515.86,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická r. 2025","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202506527","suma_eur":296.97,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska r. 2025","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202506528","suma_eur":1801.04,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Modernizácia a rekonštrukcia Perun - Alejová 2","dodavatel_alebo_strana":"elektromont Košice s.r.o.","rola_strany":"dodavatel","ico":"52045391","ico_sporne":false,"cislo":"202506529","suma_eur":-61204.8,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia a rekonštrukcia trafostanice Perun - Alejová 2","dodavatel_alebo_strana":"elektromont Košice s.r.o.","rola_strany":"dodavatel","ico":"52045391","ico_sporne":false,"cislo":"202506530","suma_eur":49760,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom sakrálneho priestoru","dodavatel_alebo_strana":"Cirkevný zbor Evanjelickej cirkvi augsburského vyznania na Slovensku Košice-Terasa","rola_strany":"dodavatel","ico":"35548509","ico_sporne":false,"cislo":"202506532","suma_eur":200,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Riešenie havarijného úseku na Kavečianskej ceste","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202506533","suma_eur":90478.25,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie dokumentácie - Sharepoint","dodavatel_alebo_strana":"ANS Consultancy s.r.o.","rola_strany":"dodavatel","ico":"54429617","ico_sporne":false,"cislo":"202506534","suma_eur":3321,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie dokumentácie - PowerApps","dodavatel_alebo_strana":"ANS Consultancy s.r.o.","rola_strany":"dodavatel","ico":"54429617","ico_sporne":false,"cislo":"202506535","suma_eur":2091,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202506536","suma_eur":18291.33,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia - Košická rozprávková pošta","dodavatel_alebo_strana":"Občianske združenie Smart art","rola_strany":"dodavatel","ico":"51688417","ico_sporne":false,"cislo":"202600061","suma_eur":12500,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medový perník s jedlým obrázkom v darčekovej krabičke","dodavatel_alebo_strana":"ALLEGRIA KOŠICE ISP s.r.o.","rola_strany":"dodavatel","ico":"52804542","ico_sporne":false,"cislo":"202600062","suma_eur":700,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202600063","suma_eur":0,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.01.-14.02.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600064","suma_eur":1103.52,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600065","suma_eur":579.21,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie, osvetlenie, LED stena - Novoročný koncert","dodavatel_alebo_strana":"Topevent TOURING s.r.o.","rola_strany":"dodavatel","ico":"56042256","ico_sporne":false,"cislo":"202600066","suma_eur":1600,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročné predplatné mesačníka r. 2026","dodavatel_alebo_strana":"Fórum Maďarov v Košiciach","rola_strany":"dodavatel","ico":"42245974","ico_sporne":false,"cislo":"202600069","suma_eur":36,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Papierová taška s potlačou","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202600070","suma_eur":362.85,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cassavita","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202600071","suma_eur":431.73,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Premiere Pro for TEAMS MP ML GOV Subscription 1 User","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202600072","suma_eur":494.46,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - akreditované školenie CENEKON","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202506537","suma_eur":553.5,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2025-10-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506538","suma_eur":55060.86,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - distribúcia EE 11/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506539","suma_eur":-48.57,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - distribúcia EE 11/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506540","suma_eur":-486.8,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie platieb - nájom a správa objektu - Jakabov palác 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506541","suma_eur":199.7,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie platieb - Jakabov palác 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506542","suma_eur":-1473.48,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber el. energie za spotrebu 10.01.2025 - 09.01.2026","dodavatel_alebo_strana":"Univerzitná nemocnica L. Pasteura Košice","rola_strany":"dodavatel","ico":"00606707","ico_sporne":false,"cislo":"202506543","suma_eur":3529.61,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600073","suma_eur":254.79,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600074","suma_eur":227.92,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepka RFID","dodavatel_alebo_strana":"SOS electronic s.r.o.","rola_strany":"dodavatel","ico":"31703186","ico_sporne":false,"cislo":"202600075","suma_eur":175.89,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín v lokalite Kavečianska cesta 25","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600076","suma_eur":150.08,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pauzovací papier","dodavatel_alebo_strana":"FaxCopy a.s.","rola_strany":"dodavatel","ico":"35729040","ico_sporne":false,"cislo":"202600077","suma_eur":66.32,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - účastnícky poplatok - Maratón verejného obstarávania","dodavatel_alebo_strana":"INNOVIS, s.r.o.","rola_strany":"dodavatel","ico":"47894458","ico_sporne":false,"cislo":"202600078","suma_eur":865.92,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava verejného osvetlenia","dodavatel_alebo_strana":"Mestská časť Košice - Šebastovce","rola_strany":"dodavatel","ico":"00691011","ico_sporne":false,"cislo":"202600079","suma_eur":561,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Softwerové vybavenie - Autodesk AutoCAD verzia 2026 na 12 mesiacov","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202600080","suma_eur":2569.47,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účasť na DATA PRIVACY&SECURITY DAY 2026","dodavatel_alebo_strana":"Asociácia kybernetickej bezpečnosti","rola_strany":"dodavatel","ico":"51317087","ico_sporne":false,"cislo":"202600081","suma_eur":130,"datum":"2026-01-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Kováčska 20 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506544","suma_eur":884.1,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Kováčska 20 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506545","suma_eur":11161.67,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","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 prenájom časti pozemku - Moyzesova ul. za r. 2025","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202506546","suma_eur":1,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Komunitné centrum Luník IX 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506547","suma_eur":-719.99,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Komplexná správa objektu MMK - zemný plyn r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506548","suma_eur":-71.77,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie platieb - OC Krčméryho 2-4 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506549","suma_eur":-6659.43,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie poplatkov - Rotunda 10-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506550","suma_eur":7390.32,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber EE - PC Letná 45 za 2.polrok 2025","dodavatel_alebo_strana":"Arcona Capital RE Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36681385","ico_sporne":false,"cislo":"202506551","suma_eur":33.89,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202506552","suma_eur":929.46,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600082","suma_eur":147.6,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava elektroinštalácie UK v MŠ Lidické námestie 18","dodavatel_alebo_strana":"Ján Sovič - SOVMONT","rola_strany":"dodavatel","ico":"10733892","ico_sporne":false,"cislo":"202600083","suma_eur":120,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reprezentačné predmety","dodavatel_alebo_strana":"Ing. Anna Mišíková - Gradim","rola_strany":"dodavatel","ico":"36940054","ico_sporne":false,"cislo":"202600084","suma_eur":2409,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prekládka/plombovanie - Tr. arm.gen.Svobodu","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600085","suma_eur":42,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie k existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600086","suma_eur":25.62,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 1/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600087","suma_eur":1203,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 12/2025","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202506553","suma_eur":521.1,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-01-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"i-Tec univerzálny adaptér USB-C","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600088","suma_eur":1757.06,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia programového vybavenia a databáz ODIS na r. 2026","dodavatel_alebo_strana":"ODIS obchodná, stavebná a konzultačná, s.r.o.","rola_strany":"dodavatel","ico":"36611280","ico_sporne":false,"cislo":"202600089","suma_eur":802.58,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Termosky","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202600090","suma_eur":127.45,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samolepka","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202600091","suma_eur":178.35,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202600092","suma_eur":292.26,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno - technické zabezpečenie podujatia MK","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202600094","suma_eur":2800,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom Veľkej sály Historickej radnice - Novoročný koncert","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202600095","suma_eur":360,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba priama potlač - stojany na noviny","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202600096","suma_eur":3419.4,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-21","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 H.E.R na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202600108","suma_eur":276.75,"datum":"2026-01-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doúčtovanie k vyúčtovaniu 10-12/2025 AMK Kováčska 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202506554","suma_eur":2595.84,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie aktualizácie časti DSPRS - stavba Most na ul. Slov. jednoty","dodavatel_alebo_strana":"Amberg Engineering Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35860073","ico_sporne":false,"cislo":"202600093","suma_eur":1537.5,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Seminár - ročné zúčtovanie a legislatívne zmeny","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202600098","suma_eur":1020.9,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za zabezpečenie vianočnej výzdoby na rok 2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600099","suma_eur":33.19,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienický materiál","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600100","suma_eur":630.74,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienický materiál","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600101","suma_eur":276.81,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava, servis dverí v MŠ Povstanie čes. ľudu 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600102","suma_eur":196.5,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis dverí v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600103","suma_eur":170.6,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis dverí v MŠ Jenisejská 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600104","suma_eur":452.94,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výpis zo zoznamu akc. pre akcion. v LP","dodavatel_alebo_strana":"Centrálny depozitár cenných papierov SR, a.s.","rola_strany":"dodavatel","ico":"31338976","ico_sporne":false,"cislo":"202600266","suma_eur":41.45,"datum":"2026-01-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Daňové poradenstvo - konzultácie k DPH","dodavatel_alebo_strana":"Krajčír & Krajčírová s.r.o.","rola_strany":"dodavatel","ico":"47456051","ico_sporne":false,"cislo":"202506555","suma_eur":12.3,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 12/2025","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202506556","suma_eur":184.8,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba priama potlač nálepiek","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202506557","suma_eur":70.11,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 8/2025","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202506558","suma_eur":155.15,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 2/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202600105","suma_eur":12.71,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","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+ 2/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202600106","suma_eur":16.09,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","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 2/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202600107","suma_eur":12.71,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - aktualizačná odborná príprava technikov požiarnej ochrany","dodavatel_alebo_strana":"BE-SOFT a.s.","rola_strany":"dodavatel","ico":"36191337","ico_sporne":false,"cislo":"202600109","suma_eur":159.9,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 1/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600110","suma_eur":7428,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canyon SET bezdrôtová klávesnica a myš, powerbanka,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600111","suma_eur":830.74,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.01.2026 - 24.02.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600112","suma_eur":25,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","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":"MSI Pro MP341CQW","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600113","suma_eur":10516.5,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Certifikát pre server","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600114","suma_eur":164.34,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 1/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600118","suma_eur":61,"datum":"2026-01-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600116","suma_eur":-2104.05,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 1/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600117","suma_eur":520,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","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 Viedenská 34","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600121","suma_eur":11.78,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202600122","suma_eur":1205.4,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosba pozemkov","dodavatel_alebo_strana":"AGROHOLDING s.r.o.","rola_strany":"dodavatel","ico":"47129263","ico_sporne":false,"cislo":"202600123","suma_eur":2196.22,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202600124","suma_eur":300,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202600125","suma_eur":465,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla AA 142 UH","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202600126","suma_eur":191.63,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber EE za kameru Hrnčiarska 13 za r. 2026","dodavatel_alebo_strana":"Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúcia","rola_strany":"dodavatel","ico":"00166723","ico_sporne":false,"cislo":"202600127","suma_eur":50,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účasť na prez. seminári dňa 28.1.2026","dodavatel_alebo_strana":"Inštitút celoživotného vzdelávania Košice, n.o.","rola_strany":"dodavatel","ico":"51424266","ico_sporne":false,"cislo":"202600129","suma_eur":90,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Profivzdelávanie - ročný prístup","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202600131","suma_eur":713.4,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600134","suma_eur":3015,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"i-Tec USB-C Metal Ergonomic 4K","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600135","suma_eur":4028.25,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plotrové role","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202600136","suma_eur":85.49,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - doplnenie VO - vnútroblok. priestor","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202600137","suma_eur":98.4,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprostredkovanie súdne overeného prekladu","dodavatel_alebo_strana":"BSR Preklady, s.r.o.","rola_strany":"dodavatel","ico":"44642415","ico_sporne":false,"cislo":"202600115","suma_eur":175,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Teplo a TÚV 1/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202600119","suma_eur":1200,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava plastových dverí v MŠ Miškovecká 20","dodavatel_alebo_strana":"Ing. Miroslav Mularčík - MOVYROB","rola_strany":"dodavatel","ico":"10739254","ico_sporne":false,"cislo":"202600120","suma_eur":610,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konferencia: Rozpočtovanie v stavebníctve 2026","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202600128","suma_eur":209.1,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok","dodavatel_alebo_strana":"INNOVIS, s.r.o.","rola_strany":"dodavatel","ico":"47894458","ico_sporne":false,"cislo":"202600130","suma_eur":432.96,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202600132","suma_eur":2879.83,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epson Eco Tank L5310","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600133","suma_eur":869.99,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky 24.1.2026 - 23.2.2026 SÚ Staré Mesto","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202600138","suma_eur":98.74,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 642 JJ","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202600139","suma_eur":245,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok","dodavatel_alebo_strana":"ICLEI´s International Training Centre (ITC)","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600150","suma_eur":2250,"datum":"2026-01-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Lidické námestie,.. 22.07.2025 - 26.01.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600140","suma_eur":1857.43,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-02","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":"202600141","suma_eur":660,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600142","suma_eur":600,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600143","suma_eur":360,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600144","suma_eur":1260,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600145","suma_eur":720,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600146","suma_eur":720,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600147","suma_eur":720,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom - Steel Aréna 1/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202600148","suma_eur":82.41,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub a orez stromov - ul. Michalovská - garáže","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600149","suma_eur":1764.55,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitory","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202600151","suma_eur":2472.3,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie právnych služieb","dodavatel_alebo_strana":"GOREJ Legal, s.r.o.","rola_strany":"dodavatel","ico":"47231939","ico_sporne":false,"cislo":"202600152","suma_eur":7964.25,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie právnych služieb","dodavatel_alebo_strana":"GOREJ Legal, s.r.o.","rola_strany":"dodavatel","ico":"47231939","ico_sporne":false,"cislo":"202600153","suma_eur":3136.5,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 10-12/2025","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202600154","suma_eur":16469.7,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - kredit","dodavatel_alebo_strana":"Websupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"202600155","suma_eur":1230,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb v priestoroch Historickej radnice","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202600156","suma_eur":951.27,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba videovizitiek - Novoročný koncert 2026","dodavatel_alebo_strana":"ArtMedia s.r.o.","rola_strany":"dodavatel","ico":"51479346","ico_sporne":false,"cislo":"202600157","suma_eur":738,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na prípravu a realizáciu núdzového ubytovania","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600162","suma_eur":5357.91,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mzdový seminár","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202600189","suma_eur":207.87,"datum":"2026-01-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 1/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202600158","suma_eur":10896.69,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčekové balíčky na reprezentačné účely","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600159","suma_eur":1500,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava, servis a nastavenie kovania 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":"202600160","suma_eur":271,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chladnička, mikrovlnná rúra","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202600161","suma_eur":324.9,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202600163","suma_eur":292.63,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600164","suma_eur":847.05,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","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 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202600168","suma_eur":998.71,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 1/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202600172","suma_eur":184.5,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polep motorového vozidla","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202600184","suma_eur":467.4,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","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 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600186","suma_eur":152.52,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600187","suma_eur":102.3,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce","dodavatel_alebo_strana":"Roman Drozda","rola_strany":"dodavatel","ico":"35422548","ico_sporne":false,"cislo":"202600206","suma_eur":600,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 2/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600165","suma_eur":523.24,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600166","suma_eur":1616.38,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","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 975 OA","dodavatel_alebo_strana":"FRANCE-TECH Košice s.r.o.","rola_strany":"dodavatel","ico":"36189359","ico_sporne":false,"cislo":"202600167","suma_eur":532.66,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 1/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202600169","suma_eur":3023.34,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600170","suma_eur":725.1,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 2/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202600171","suma_eur":2214,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","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 1/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202600173","suma_eur":2398.5,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/ 2/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202600174","suma_eur":40,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202600175","suma_eur":301.23,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 1/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202600176","suma_eur":524.21,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 1/2026","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202600177","suma_eur":44208.51,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600178","suma_eur":739.92,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 1/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202600179","suma_eur":8225.39,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 1/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202600182","suma_eur":717.46,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 2/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600183","suma_eur":1203,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chladnička","dodavatel_alebo_strana":"ELEKTROSERVIS VV, s.r.o.","rola_strany":"dodavatel","ico":"44602731","ico_sporne":false,"cislo":"202600185","suma_eur":3044.25,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600190","suma_eur":333.59,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","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 2/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600191","suma_eur":347.3,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jana Virgalová","rola_strany":"dodavatel","ico":"44364784","ico_sporne":false,"cislo":"202600207","suma_eur":250,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600221","suma_eur":133.92,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600226","suma_eur":145.08,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-04","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 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600227","suma_eur":96.1,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600228","suma_eur":114.08,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600229","suma_eur":153.76,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-04","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 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600230","suma_eur":191.58,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-03","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 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600231","suma_eur":131.44,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600232","suma_eur":217.62,"datum":"2026-02-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 1/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202600180","suma_eur":1000,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia komplexného IS","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202600181","suma_eur":1950,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600188","suma_eur":180.22,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600192","suma_eur":336.56,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v ŠH 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600193","suma_eur":393.6,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie k existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600194","suma_eur":25.62,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600195","suma_eur":2029.5,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202600196","suma_eur":1600,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600197","suma_eur":23.89,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600198","suma_eur":32.77,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600199","suma_eur":23678.73,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600200","suma_eur":979.17,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600201","suma_eur":32.94,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600202","suma_eur":2800,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600203","suma_eur":2800,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600204","suma_eur":2476.85,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600205","suma_eur":1383.75,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600208","suma_eur":20283.94,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","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 havarijnej služby - Parkovací dom 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600209","suma_eur":98.4,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave kanálu na Lomenej ulici, prevoz panelov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600210","suma_eur":618.79,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom v k.ú. Staré mesto r. 2026","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202600211","suma_eur":264.11,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 2/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600212","suma_eur":520,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","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 - Horolezecká 19.07.2025-28.01.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600213","suma_eur":132.5,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odkúpenie značiek","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600214","suma_eur":787.2,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600215","suma_eur":12330.59,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 2/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202600216","suma_eur":196.8,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné - Prémium pre firmy r.2026","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202600217","suma_eur":98.4,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné - Prémium pre firmy r.2026","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202600218","suma_eur":98.4,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600219","suma_eur":79.36,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600220","suma_eur":37.2,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 2/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600222","suma_eur":7428,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 2/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600223","suma_eur":61,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 1/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600224","suma_eur":23.89,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600225","suma_eur":580.56,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - výkon dohľadu nad parkovacím domom","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600235","suma_eur":18573,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medový perník s logom mesta Košice","dodavatel_alebo_strana":"ALLEGRIA KOŠICE ISP s.r.o.","rola_strany":"dodavatel","ico":"52804542","ico_sporne":false,"cislo":"202600238","suma_eur":740,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202600239","suma_eur":2757.19,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202600240","suma_eur":2108.71,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202600241","suma_eur":2405.88,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202600242","suma_eur":1335.86,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie","dodavatel_alebo_strana":"Asseco Solutions, a.s.","rola_strany":"dodavatel","ico":"00602311","ico_sporne":false,"cislo":"202600243","suma_eur":243.54,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202600244","suma_eur":3552.82,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k IS ESKE 1/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202600246","suma_eur":3444,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 2/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202600247","suma_eur":1832.7,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 1/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202600248","suma_eur":1832.7,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600250","suma_eur":1122.2,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600251","suma_eur":15466.75,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby generovania platobných QR kódov","dodavatel_alebo_strana":"ADELANTE, s.r.o.","rola_strany":"dodavatel","ico":"36557561","ico_sporne":false,"cislo":"202600252","suma_eur":3100,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600253","suma_eur":3588,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600254","suma_eur":1328.41,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 2/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600255","suma_eur":995.41,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600258","suma_eur":170.5,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600259","suma_eur":137.64,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600260","suma_eur":101.68,"datum":"2026-02-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zarámovanie obrazov so sklom","dodavatel_alebo_strana":"Jana Duda - RÁMOVANIE OBRAZOV","rola_strany":"dodavatel","ico":"41032331","ico_sporne":false,"cislo":"202600237","suma_eur":1565.5,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - EL 710 AZ","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202600245","suma_eur":272.55,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"STN 33","dodavatel_alebo_strana":"Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky","rola_strany":"dodavatel","ico":"30810710","ico_sporne":false,"cislo":"202600249","suma_eur":18.33,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 2/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202600256","suma_eur":147.6,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 1/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600257","suma_eur":7.99,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenské služby","dodavatel_alebo_strana":"eBIZ Corp s.r.o.","rola_strany":"dodavatel","ico":"35758643","ico_sporne":false,"cislo":"202600261","suma_eur":3690,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenské a konzultačné služby","dodavatel_alebo_strana":"eBIZ Corp s.r.o.","rola_strany":"dodavatel","ico":"35758643","ico_sporne":false,"cislo":"202600262","suma_eur":6027,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600263","suma_eur":150,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600264","suma_eur":160,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 2/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202600265","suma_eur":2214,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202600267","suma_eur":7147,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600268","suma_eur":55.35,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1Box 20001","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600269","suma_eur":291.26,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 90002 Mesačný servisný poplatok 3/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600270","suma_eur":105.78,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202600271","suma_eur":442.8,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-15","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 poskytnuté služby 1/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič MBA","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202600272","suma_eur":3490,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 1/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202600273","suma_eur":7170.9,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 1/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202600274","suma_eur":15006,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmeny výkonným umelcom za r. 2026","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202600275","suma_eur":49.2,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 1/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202600276","suma_eur":5340,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 1/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202600277","suma_eur":793.35,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202600278","suma_eur":5039.95,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 628 GH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600279","suma_eur":258.02,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600280","suma_eur":276.22,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600281","suma_eur":214.71,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 975 OA","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600282","suma_eur":362.26,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 1/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600285","suma_eur":2853.75,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 2/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600286","suma_eur":2588.5,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink C8170 2/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600287","suma_eur":205.72,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polep vozidla Kia Stonic","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202600291","suma_eur":401,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600292","suma_eur":211,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600293","suma_eur":124.73,"datum":"2026-02-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","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 1/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202600283","suma_eur":10748.87,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava kamerového systému v Hádzanárskej hale S. Šipoša","dodavatel_alebo_strana":"Ing. Peter Lemesányi - ipl","rola_strany":"dodavatel","ico":"37523881","ico_sporne":false,"cislo":"202600284","suma_eur":77.6,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prémium pre firmy - 1 prístup","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202600288","suma_eur":98.4,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prémium pre firmy - 1 prístup","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202600289","suma_eur":98.4,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-05","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Meraki MS150 Enterprise License and Support","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202600290","suma_eur":11660.4,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v areáli MŠ Muškátova 7","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600294","suma_eur":5215.5,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis samozatvárača plastových dvojkrídlových dverí v MŠ Zupkova 37","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600295","suma_eur":377.65,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výmene pántov, servis plastových dverí v ŠJ MŠ Obrancov mieru","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600296","suma_eur":464.71,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis dverí v ŠJ MŠ Jenisejská 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600297","suma_eur":188.24,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600298","suma_eur":7272.16,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - PČĽ,.. 16.10.2025-28.01.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600299","suma_eur":11613.64,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 1/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202600300","suma_eur":120.11,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 1/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202600301","suma_eur":94.94,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška EPS 1/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202600302","suma_eur":326.01,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600303","suma_eur":30.74,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600304","suma_eur":87.39,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600305","suma_eur":88.68,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600306","suma_eur":1315.95,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600307","suma_eur":14.24,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600308","suma_eur":2120.37,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 1/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600309","suma_eur":18.33,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600310","suma_eur":4430.01,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202600311","suma_eur":499.48,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie parkovacích oprávnení 1/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202600312","suma_eur":3075,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny IS kontroly parkovania 1/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202600313","suma_eur":2952,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 2/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202600314","suma_eur":5984.58,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","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 vyjadrenie - Doplnenie VO v MČ Košice - KVP","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202600315","suma_eur":98.4,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600316","suma_eur":63.86,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600317","suma_eur":49.6,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - Národná trieda 43 za r. 2025","dodavatel_alebo_strana":"LIMEA - správa domov, s.r.o.","rola_strany":"dodavatel","ico":"47902191","ico_sporne":false,"cislo":"202600319","suma_eur":77.61,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 1/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202600320","suma_eur":1521.5,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komunikácia COM port - časomiera + oprava","dodavatel_alebo_strana":"Marián Gombár","rola_strany":"dodavatel","ico":"50290711","ico_sporne":false,"cislo":"202600323","suma_eur":147.6,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600324","suma_eur":207.84,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","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 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600325","suma_eur":1200.29,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy výtlkov na miestnych a štátnych cestách II. a III. triedy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600326","suma_eur":11907.18,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600327","suma_eur":8208.75,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","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 dodaní, osadení a montáži protipožiarnych dverí - Alejová 2","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600328","suma_eur":7340.96,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na VO na trase MHD za 2.polrok 2025","dodavatel_alebo_strana":"Mestská časť Košice - Poľov","rola_strany":"dodavatel","ico":"00691062","ico_sporne":false,"cislo":"202600332","suma_eur":1317.5,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 2/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202600344","suma_eur":1200,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600318","suma_eur":1360.61,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202600321","suma_eur":560,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600322","suma_eur":47.56,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","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 1/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600329","suma_eur":22914.17,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budapeštianska 11/2025 - 1/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600330","suma_eur":556.54,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 1/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600331","suma_eur":206778.81,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-09","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":"202600333","suma_eur":240,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600334","suma_eur":780,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600335","suma_eur":900,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600336","suma_eur":780,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600337","suma_eur":840,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600338","suma_eur":990,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600339","suma_eur":1610,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600340","suma_eur":1041,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600341","suma_eur":3001.2,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","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 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600342","suma_eur":98.58,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600343","suma_eur":115.32,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600345","suma_eur":129.58,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku o 250GB pre web Mesto Košice","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600346","suma_eur":369,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600347","suma_eur":442.8,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic 1/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600348","suma_eur":29.63,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba Basic, Tango DTV 1/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600349","suma_eur":37.83,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","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":"Ing. Milan Lagosz, MBA","rola_strany":"dodavatel","ico":"40186288","ico_sporne":false,"cislo":"202600350","suma_eur":12000,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie reklamných plôch vozidiel MHD","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600351","suma_eur":439.2,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - prevádzka a údržba VO za IV.štvrťrok 2025","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600352","suma_eur":363877.47,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 1/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202600353","suma_eur":22060.05,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na stavbe - Spoločná cestička pre chodcov a cyklistov Gemerská","dodavatel_alebo_strana":"ASTEX s.r.o.","rola_strany":"dodavatel","ico":"36577332","ico_sporne":false,"cislo":"202600354","suma_eur":1572.74,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202600355","suma_eur":434.33,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202600356","suma_eur":394.72,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 1/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202600357","suma_eur":2517.11,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencie 1/2026","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202600358","suma_eur":21160.57,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 1/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600373","suma_eur":35.63,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 1/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600374","suma_eur":35.63,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600375","suma_eur":59.04,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600378","suma_eur":37.83,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600379","suma_eur":570.9,"datum":"2026-02-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600359","suma_eur":246.36,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600360","suma_eur":154,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie digitálnej služby Adaptie 1/2026","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202600361","suma_eur":2500,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - dodávku médií - Národná trieda 56 4-12/2024","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600362","suma_eur":-1515.57,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-07","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 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600363","suma_eur":92002.72,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za potvrdenie bankovej informácie","dodavatel_alebo_strana":"Slovenská sporiteľňa, a.s.","rola_strany":"dodavatel","ico":"00151653","ico_sporne":false,"cislo":"202600364","suma_eur":79.95,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 1/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600365","suma_eur":1.19,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie k existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600366","suma_eur":25.62,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zasklenie telefónnej búdky na Hlavnej ulici","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600367","suma_eur":298,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600368","suma_eur":3825.3,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za výkon služieb zberného parkoviska 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600369","suma_eur":25620.08,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za výkon služieb zberného parkoviska 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600370","suma_eur":25620.08,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cssavita24","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202600371","suma_eur":575.64,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600372","suma_eur":-152.17,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","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 S25 Ultra 5G 512GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600376","suma_eur":1249,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600381","suma_eur":225.26,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600382","suma_eur":765.42,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600383","suma_eur":400.13,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600384","suma_eur":120.39,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600385","suma_eur":25.89,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600386","suma_eur":151.74,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600387","suma_eur":965.53,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600388","suma_eur":1763.73,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ipeľská 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600389","suma_eur":2918.38,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Festivalové námestie 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600390","suma_eur":137.85,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600391","suma_eur":22.88,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600392","suma_eur":120.44,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600393","suma_eur":151.07,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zombova 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600394","suma_eur":744.32,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600395","suma_eur":420.15,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600396","suma_eur":22.11,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600397","suma_eur":225.51,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600398","suma_eur":1462.78,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600399","suma_eur":375.72,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600400","suma_eur":565.35,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600401","suma_eur":160.38,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600402","suma_eur":2664.27,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600403","suma_eur":1244.35,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600404","suma_eur":91.63,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202600406","suma_eur":245,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis EZS","dodavatel_alebo_strana":"GALARMTECH  s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"202600407","suma_eur":62.73,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600408","suma_eur":1450.31,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","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. 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600409","suma_eur":319.62,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600410","suma_eur":229.73,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Šafárikova trieda 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600411","suma_eur":1461.15,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600412","suma_eur":14756.92,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600413","suma_eur":3348.02,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600414","suma_eur":2140.66,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600415","suma_eur":138.58,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice Staré mesto 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600416","suma_eur":1037.51,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600417","suma_eur":2077.28,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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":"202600418","suma_eur":2808.25,"datum":"2026-02-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava 3 ističov v hale S. Šipoša a revízna správa","dodavatel_alebo_strana":"MIRADO-TRADE KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"31673511","ico_sporne":false,"cislo":"202600377","suma_eur":246,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 1/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202600380","suma_eur":2895.18,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 1/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202600405","suma_eur":20.23,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202600419","suma_eur":787.2,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202600420","suma_eur":5535,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za online odborný seminár","dodavatel_alebo_strana":"PROEKO s.r.o.","rola_strany":"dodavatel","ico":"35900831","ico_sporne":false,"cislo":"202600421","suma_eur":98,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom pozemkov v k.ú. Krásna","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202600424","suma_eur":279.6,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - Račí potok - garáže","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600425","suma_eur":944.17,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202600426","suma_eur":24403.88,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia Vyhliadkovej veže Hradová","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202600427","suma_eur":33320.92,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - MŠ Kalinovská 9","dodavatel_alebo_strana":"DENCO, s.r.o.","rola_strany":"dodavatel","ico":"53647955","ico_sporne":false,"cislo":"202600428","suma_eur":6639.72,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600429","suma_eur":617.62,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600430","suma_eur":630.78,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600431","suma_eur":480,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600432","suma_eur":720,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600433","suma_eur":1230,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600434","suma_eur":600,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vysokotlakový čistič","dodavatel_alebo_strana":"KÄRCHER Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"43967663","ico_sporne":false,"cislo":"202600440","suma_eur":124.35,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy","dodavatel_alebo_strana":"BE-SOFT a.s.","rola_strany":"dodavatel","ico":"36191337","ico_sporne":false,"cislo":"202600498","suma_eur":159.9,"datum":"2026-02-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - účastnícky poplatok","dodavatel_alebo_strana":"INNOVIS, s.r.o.","rola_strany":"dodavatel","ico":"47894458","ico_sporne":false,"cislo":"202600422","suma_eur":865.92,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom pozemkov v k.ú. Čermeľ","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202600423","suma_eur":109.6,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub 2ks drevín - Kremnická 9","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600435","suma_eur":466.47,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600436","suma_eur":3234.78,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"KVP leták","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202600437","suma_eur":1193.1,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 1/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600438","suma_eur":2823.22,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSI PRO","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600439","suma_eur":974.27,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202600441","suma_eur":200,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 764 GC","dodavatel_alebo_strana":"Hedin Automotive Prešov s. r. o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202600442","suma_eur":1019.68,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600443","suma_eur":385.36,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-03-13","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600444","suma_eur":400.8,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a rekonštrukcia vybraných prvkov sústavy VO","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202600445","suma_eur":22480,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 1/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600446","suma_eur":46151.72,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 poskytnutie informácie","dodavatel_alebo_strana":"Prima banka Slovensko, a.s.","rola_strany":"dodavatel","ico":"31575951","ico_sporne":false,"cislo":"202600447","suma_eur":61.5,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202600448","suma_eur":2710.07,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivácia systému","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202600449","suma_eur":3.69,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - konferencia - Rozpočtovanie v stavebníctve 2026","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202600450","suma_eur":209.1,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600451","suma_eur":200,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 1/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600452","suma_eur":217611.55,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 1/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600453","suma_eur":6221.84,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 1/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600454","suma_eur":7461.97,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"RFID card","dodavatel_alebo_strana":"SEAK, s.r.o.","rola_strany":"dodavatel","ico":"46150749","ico_sporne":false,"cislo":"202600455","suma_eur":22.14,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"NB - IoT komunikácia, služby 1-12/2026","dodavatel_alebo_strana":"Sensade ApS","rola_strany":"dodavatel","ico":"38847937","ico_sporne":false,"cislo":"202600456","suma_eur":2376,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hama USB,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600457","suma_eur":869.49,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok IoT 10.2.-9.3.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600458","suma_eur":359.81,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 1/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600459","suma_eur":1058.32,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - zabezpečenie dispečingu, servis. pohotovosti 1/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600460","suma_eur":14746.47,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na dodaní, príprave, montáži výhrevného konvektoru - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600461","suma_eur":1031.61,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600462","suma_eur":478.22,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia - MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600463","suma_eur":246,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia električkových tratí, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202600464","suma_eur":1435028.06,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202600465","suma_eur":96.92,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 1/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600466","suma_eur":403.44,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600467","suma_eur":3457.6,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600468","suma_eur":52712.11,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie bankovej správy pre účely auditu","dodavatel_alebo_strana":"Všeobecná úverová banka, a.s.","rola_strany":"dodavatel","ico":"31320155","ico_sporne":false,"cislo":"202600469","suma_eur":67.65,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 1/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202600470","suma_eur":2990,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 1/2026","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202600471","suma_eur":1894.2,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon mimoriadnych prehliadok mosta na ceste Hlinkova","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202600472","suma_eur":1045.5,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.2.-9.3.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600473","suma_eur":314.38,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.2.-9.3.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600474","suma_eur":2788.17,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","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 1/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600475","suma_eur":2132.36,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vlajky","dodavatel_alebo_strana":"2U spol. s r.o.","rola_strany":"dodavatel","ico":"17315786","ico_sporne":false,"cislo":"202600476","suma_eur":824.1,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600477","suma_eur":1821.99,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - AA 274 OB, KE 996 EE","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202600478","suma_eur":451,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-08","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 391 LU","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202600479","suma_eur":344,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 1/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202600480","suma_eur":5833.34,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Banková informácia pre účely auditu","dodavatel_alebo_strana":"Československá obchodná banka, a. s.","rola_strany":"dodavatel","ico":"36854140","ico_sporne":false,"cislo":"202600497","suma_eur":86.1,"datum":"2026-02-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-19","splatnost":"2026-02-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202600481","suma_eur":1005.12,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon autorského dozoru","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202600482","suma_eur":3542.4,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600483","suma_eur":433.68,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","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 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600484","suma_eur":4425.57,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600485","suma_eur":4680.15,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600486","suma_eur":280.55,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600487","suma_eur":1804.5,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600488","suma_eur":14902.3,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 1/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202600489","suma_eur":514.18,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná demontáž monitorov","dodavatel_alebo_strana":"VYRMAN s.r.o.","rola_strany":"dodavatel","ico":"51233266","ico_sporne":false,"cislo":"202600490","suma_eur":684.48,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202600494","suma_eur":2581.3,"datum":"2026-02-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202600491","suma_eur":612.93,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Káva na reprezentačné účely","dodavatel_alebo_strana":"Friday s.r.o.","rola_strany":"dodavatel","ico":"53069277","ico_sporne":false,"cislo":"202600492","suma_eur":1605.15,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Káva na reprezentačné účely","dodavatel_alebo_strana":"Friday s.r.o.","rola_strany":"dodavatel","ico":"53069277","ico_sporne":false,"cislo":"202600493","suma_eur":963.09,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600495","suma_eur":852.39,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-14","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600496","suma_eur":310.01,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600499","suma_eur":15743.1,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600500","suma_eur":1600.7,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - dodávka plynu 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600501","suma_eur":5,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600502","suma_eur":30.06,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"CANIS SAFETY a.s., organizačná zložka","rola_strany":"dodavatel","ico":"47998156","ico_sporne":false,"cislo":"202600503","suma_eur":391.83,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský poplatok v združení Košice IT Valley za r. 2026","dodavatel_alebo_strana":"Košice IT Valley z.p.o.","rola_strany":"dodavatel","ico":"35578041","ico_sporne":false,"cislo":"202600504","suma_eur":500,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom v k.ú. Južné Mesto za r. 2026","dodavatel_alebo_strana":"Železnice Slovenskej republiky","rola_strany":"dodavatel","ico":"31364501","ico_sporne":false,"cislo":"202600505","suma_eur":536.54,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600506","suma_eur":490.79,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600507","suma_eur":467.79,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby diaľkového ovládania solárnych setov","dodavatel_alebo_strana":"LEDEOS s.r.o.","rola_strany":"dodavatel","ico":"27797007","ico_sporne":false,"cislo":"202600508","suma_eur":2407.09,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - Slobody 11 - kamera, za r. 2025","dodavatel_alebo_strana":"Ing. Štefan Kňaze - A3UM","rola_strany":"dodavatel","ico":"30683831","ico_sporne":false,"cislo":"202600509","suma_eur":36.26,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - Popradská 5 - kamera, za r. 2025","dodavatel_alebo_strana":"Ing. Štefan Kňaze - A3UM","rola_strany":"dodavatel","ico":"30683831","ico_sporne":false,"cislo":"202600510","suma_eur":37.59,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - bezpečnostná kamera, za r. 2026","dodavatel_alebo_strana":"Slovenská sporiteľňa, a.s.","rola_strany":"dodavatel","ico":"00151653","ico_sporne":false,"cislo":"202600511","suma_eur":4.96,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis traktora","dodavatel_alebo_strana":"NOVÁTOR spol. s r.o.","rola_strany":"dodavatel","ico":"36575950","ico_sporne":false,"cislo":"202600512","suma_eur":472.5,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia stavby - Park Vysokoškolská","dodavatel_alebo_strana":"Janiga - Záhradníctvo s.r.o.","rola_strany":"dodavatel","ico":"50810561","ico_sporne":false,"cislo":"202600513","suma_eur":36719.51,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Regál na pneumatiky","dodavatel_alebo_strana":"Ing. Ľubomír Čarný","rola_strany":"dodavatel","ico":"32562144","ico_sporne":false,"cislo":"202600514","suma_eur":1534.8,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmenové požiadavky Enforcement","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202600516","suma_eur":2164.8,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmenové požiadavky Enforcement","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202600517","suma_eur":8364,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600518","suma_eur":140,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600519","suma_eur":140,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600521","suma_eur":154,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Ťahanovská vodná záhrada","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202600522","suma_eur":24090.35,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600523","suma_eur":1296.54,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600529","suma_eur":465162.16,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600530","suma_eur":2025.92,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600531","suma_eur":90026.48,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600532","suma_eur":21590.53,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynského odpadu 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600533","suma_eur":125862.58,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600534","suma_eur":10739.57,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600535","suma_eur":598317.73,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600536","suma_eur":94728.24,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600515","suma_eur":1486.76,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202600520","suma_eur":1422.36,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600524","suma_eur":559.95,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Ťahanovská vodná záhrada","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202600525","suma_eur":-0.24,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600526","suma_eur":1847.31,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov za EE na prevádzku VO 10-12/2025","dodavatel_alebo_strana":"Mestská časť Košice - Barca (OVM)","rola_strany":"dodavatel","ico":"00691003","ico_sporne":false,"cislo":"202600527","suma_eur":856.73,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - Alejová","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600528","suma_eur":22582.55,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600537","suma_eur":681.04,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600538","suma_eur":1197.32,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-15","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 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600539","suma_eur":11277.16,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600540","suma_eur":20307.67,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600541","suma_eur":3730.38,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600542","suma_eur":19075.34,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600543","suma_eur":1566,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia Košické Fašiangy","dodavatel_alebo_strana":"PRO PRODUCTION media solutions PLUS, s. r. o.","rola_strany":"dodavatel","ico":"55025498","ico_sporne":false,"cislo":"202600544","suma_eur":750,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 1/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600545","suma_eur":471,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - účastnícky poplatok","dodavatel_alebo_strana":"Smile agency s.r.o.","rola_strany":"dodavatel","ico":"48178390","ico_sporne":false,"cislo":"202600546","suma_eur":315,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 1/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600547","suma_eur":18411.94,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","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 - AA 507 VV","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600548","suma_eur":65,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštovné za bežnú zásielku","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202600549","suma_eur":1.11,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 1/2026","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202600550","suma_eur":721.44,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.2.-14.3.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600551","suma_eur":1156.72,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Odborné dvojdňové školenie CENEKON","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202600552","suma_eur":725.7,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za online seminár","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202600553","suma_eur":332.1,"datum":"2026-02-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola F-plynov na chladiacich zariadeniach na ŠH Stará jazdiareň","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202600554","suma_eur":709.71,"datum":"2026-02-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600558","suma_eur":65232,"datum":"2026-02-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600559","suma_eur":14753.16,"datum":"2026-02-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 1/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600560","suma_eur":1927236.91,"datum":"2026-02-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202600555","suma_eur":0,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600556","suma_eur":400.18,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - bezpečnostná kamera na r. 2026","dodavatel_alebo_strana":"Univerzitná nemocnica L. Pasteura Košice","rola_strany":"dodavatel","ico":"00606707","ico_sporne":false,"cislo":"202600557","suma_eur":99,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202600561","suma_eur":215.25,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok r. 2026 - 1.splátka","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202600562","suma_eur":150000,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","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 vyjadrenie - Doplnenie VO v MČ Košice - Sever","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202600563","suma_eur":98.4,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a doplnenie matíc a ukotvenia plošín","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202600568","suma_eur":1189.41,"datum":"2026-02-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600564","suma_eur":1920,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600565","suma_eur":1500,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600566","suma_eur":1770,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka servomotora pre MŠ","dodavatel_alebo_strana":"Ján Sovič - SOVMONT","rola_strany":"dodavatel","ico":"10733892","ico_sporne":false,"cislo":"202600567","suma_eur":235,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202600569","suma_eur":600,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročné prístupy","dodavatel_alebo_strana":"S-EPI, s.r.o.","rola_strany":"dodavatel","ico":"36014991","ico_sporne":false,"cislo":"202600570","suma_eur":2813.13,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Vytyčovanie káblov","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202600571","suma_eur":129,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE 1/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600572","suma_eur":186271.88,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín - ul. Stropkovská 38","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600573","suma_eur":298.15,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600574","suma_eur":709.03,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 1/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202600575","suma_eur":184.8,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epson EcoTank L5310","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600576","suma_eur":799.96,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202600577","suma_eur":61.51,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava okna a dverí - MŠ Hečkova 13","dodavatel_alebo_strana":"DORKY s.r.o.","rola_strany":"dodavatel","ico":"56152604","ico_sporne":false,"cislo":"202600578","suma_eur":864.44,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie dopravných služieb v r. 2026 - 1.splátka","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202600579","suma_eur":40000,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za časť služby - poskytovanie poradenstva","dodavatel_alebo_strana":"A2 management s.r.o.","rola_strany":"dodavatel","ico":"47511915","ico_sporne":false,"cislo":"202600581","suma_eur":9225,"datum":"2026-02-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie aktualizácie DSPRS - Okružná križovatka Kostolianska cesta","dodavatel_alebo_strana":"ENTO, spol s r.o. KOŠICE","rola_strany":"dodavatel","ico":"31656552","ico_sporne":false,"cislo":"202600580","suma_eur":836.4,"datum":"2026-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagát A3 - Galakoncert, Citylight, plagát A2","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202600582","suma_eur":266.3,"datum":"2026-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač plotrovanej samolepky","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202600583","suma_eur":79.95,"datum":"2026-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklad za odber EE - kamerový systém Sokolovská 1-3 za r. 2025","dodavatel_alebo_strana":"SVB Sokolovská 1-2-3 Košice","rola_strany":"dodavatel","ico":"30688761","ico_sporne":false,"cislo":"202600584","suma_eur":63.37,"datum":"2026-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Verejná správa SR - ročný prístup","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202600663","suma_eur":265.68,"datum":"2026-02-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných kom. 12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600585","suma_eur":7454.54,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-01-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Väzba mzdových listov A4","dodavatel_alebo_strana":"RESKO PLUS s.r.o.","rola_strany":"dodavatel","ico":"51736756","ico_sporne":false,"cislo":"202600586","suma_eur":623.61,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600587","suma_eur":446.17,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600588","suma_eur":843.78,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné, stočné, voda z povrchového odtoku - ŠH Želiarska 4","dodavatel_alebo_strana":"Základná škola s materskou školou Želiarska 4, Košice","rola_strany":"dodavatel","ico":"42107652","ico_sporne":false,"cislo":"202600589","suma_eur":832.31,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobná produkcia - Valentínska korčuľovačka","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202600590","suma_eur":600,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia Fašiangy 2026","dodavatel_alebo_strana":"Detský folklórny súbor HANIČKA","rola_strany":"dodavatel","ico":"31296611","ico_sporne":false,"cislo":"202600591","suma_eur":1700,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - dočasné stabilizačné opatrenia pod mostom Hlinkova","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202600592","suma_eur":877.5,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná revízia EPS - Parkovací dom Steel Aréna 2/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202600593","suma_eur":264.45,"datum":"2026-02-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Materiálno-technické zabezpečenie podujatia Valentínska korčuľovačka","dodavatel_alebo_strana":"Fun Factory","rola_strany":"dodavatel","ico":"42110874","ico_sporne":false,"cislo":"202600594","suma_eur":1700,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202600595","suma_eur":713.4,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 2/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600596","suma_eur":49,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 3/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202600597","suma_eur":12.71,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","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 3/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202600598","suma_eur":12.71,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","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, Extra HU+ 3/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202600599","suma_eur":16.09,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie a asistencia pri čistení v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600600","suma_eur":883.64,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600601","suma_eur":433.97,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Gerlachovská 16.08.2025 - 18.02.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600602","suma_eur":252.56,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600603","suma_eur":354.24,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600604","suma_eur":1081.17,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chladnička","dodavatel_alebo_strana":"FAST PLUS, a.s.","rola_strany":"dodavatel","ico":"35712783","ico_sporne":false,"cislo":"202600605","suma_eur":175.4,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž horizontálnych žalúzií","dodavatel_alebo_strana":"HORIZONT - žalúzie, s.r.o.","rola_strany":"dodavatel","ico":"46965785","ico_sporne":false,"cislo":"202600606","suma_eur":460,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fáza II. - Úprava a adaptácia Python frameworkov CLIMAAX","dodavatel_alebo_strana":"Straton Technologies s. r. o.","rola_strany":"dodavatel","ico":"56419171","ico_sporne":false,"cislo":"202600607","suma_eur":14000,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia rozpočtu - Spoločná cestička pre chodcov a cyklistov","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":"202600608","suma_eur":123,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202600609","suma_eur":2415.74,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž systému monitorovania - KE 526 OG","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202600610","suma_eur":49.2,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600611","suma_eur":123.66,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.02.2026 - 24.03.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600613","suma_eur":25,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2025-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Návrh okamžitých opatrení pre zlepšenie aktuálneho STS mostov","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202600612","suma_eur":2613.75,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie sanitného vozidla RZP - Valentínsky orientačný magistrát","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"202600614","suma_eur":341.7,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie inváznych drevín - ul. Komenského 6-8","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600615","suma_eur":298.04,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Moyzesova, športová hala 19.08.2025 - 19.02.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600616","suma_eur":1098.75,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Moyzesova - ŠH, protipožiarné účely 20.08.2025 - 19.02.26","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600617","suma_eur":450.3,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za hosting, hotline, údržba sw PROEBIZ - 26.02.2026 - 25.02.2027","dodavatel_alebo_strana":"PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby","rola_strany":"dodavatel","ico":"36694207","ico_sporne":false,"cislo":"202600618","suma_eur":910.2,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena a náhrada hotových výdavkov","dodavatel_alebo_strana":"JUDr. Ján Prazňák, notár","rola_strany":"dodavatel","ico":"35474904","ico_sporne":false,"cislo":"202600619","suma_eur":1405.15,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy","dodavatel_alebo_strana":"Smile agency s.r.o.","rola_strany":"dodavatel","ico":"48178390","ico_sporne":false,"cislo":"202600620","suma_eur":315,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ArcGIS Spatial Analyst, ArcGIS Online","dodavatel_alebo_strana":"ArcGEO Information Systems spol. s r.o.","rola_strany":"dodavatel","ico":"31354882","ico_sporne":false,"cislo":"202600621","suma_eur":2250.9,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt organizácie dopravy - Magurská ul.","dodavatel_alebo_strana":"Inžinieri Rusko, s.r.o.","rola_strany":"dodavatel","ico":"50177184","ico_sporne":false,"cislo":"202600622","suma_eur":615,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600623","suma_eur":725.1,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Občerstvenie","dodavatel_alebo_strana":"The Restaurant s. r. o.","rola_strany":"dodavatel","ico":"54377510","ico_sporne":false,"cislo":"202600624","suma_eur":331.8,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena klimatizačnej jednotky","dodavatel_alebo_strana":"ASTA - KE s.r.o.","rola_strany":"dodavatel","ico":"46239286","ico_sporne":false,"cislo":"202600625","suma_eur":1010,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis dvojkrídlových dverí v MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600626","suma_eur":277,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600627","suma_eur":1920,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600628","suma_eur":2700,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600629","suma_eur":1560,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600630","suma_eur":1190,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky, aplikácie - parkovacie automaty","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202600631","suma_eur":135.3,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600633","suma_eur":221.96,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-29","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600634","suma_eur":147.56,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Scandi s.r.o.","rola_strany":"dodavatel","ico":"36642983","ico_sporne":false,"cislo":"202600635","suma_eur":959.4,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Hudobná produkcia","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202600638","suma_eur":-5.23,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-01-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600639","suma_eur":6399.35,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Personálne zabezpečenie soc. služieb v núdzovom bývaní","dodavatel_alebo_strana":"Oáza - nádej pre nový život, n. o. Oasis of Hope for new life, non for profit organisation","rola_strany":"dodavatel","ico":"35581697","ico_sporne":false,"cislo":"202600643","suma_eur":560.8,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202600656","suma_eur":3804.1,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia - náklady spojené s užívaním NP - Dvorkinova 29.10.-31.12.25","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202600714","suma_eur":1314.3,"datum":"2026-02-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s VO Komplexného IS","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202600632","suma_eur":3525,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 3/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600636","suma_eur":1203,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 2/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202600637","suma_eur":184.5,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","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","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202600640","suma_eur":31894.2,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 3/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600641","suma_eur":49,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600642","suma_eur":154,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 3/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202600644","suma_eur":2214,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600645","suma_eur":1568.23,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Personálne zabezpečenie soc. služieb v núdzovom bývaní","dodavatel_alebo_strana":"Arcidiecézna charita Košice","rola_strany":"dodavatel","ico":"35514027","ico_sporne":false,"cislo":"202600646","suma_eur":3111.24,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-03-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kávovar, chladnička, vešiak","dodavatel_alebo_strana":"Alza.sk s. r. o.","rola_strany":"dodavatel","ico":"36562939","ico_sporne":false,"cislo":"202600647","suma_eur":551.83,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-02-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 2/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202600648","suma_eur":717.46,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600649","suma_eur":94.86,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-31","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600650","suma_eur":94.24,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-31","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600651","suma_eur":176.08,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín - ul. Palmová 11","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600652","suma_eur":1669.02,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub dreviny - ul. Lučenecká 3","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600653","suma_eur":372.11,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 3/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600654","suma_eur":523.24,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 2/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202600655","suma_eur":2398.5,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","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":"202600657","suma_eur":343.9,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 3/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202600658","suma_eur":347.3,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 470 NN","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202600659","suma_eur":333.35,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-28","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 2/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600660","suma_eur":62.62,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600661","suma_eur":171.12,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600662","suma_eur":180.22,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600664","suma_eur":23.89,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600665","suma_eur":23.89,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 2/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202600666","suma_eur":32.77,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 3/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202600667","suma_eur":196.8,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600668","suma_eur":154,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-02-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600694","suma_eur":137.02,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-30","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600695","suma_eur":121.52,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-01","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600696","suma_eur":119.04,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 2/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202600698","suma_eur":3490,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 2/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202600699","suma_eur":3445,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600708","suma_eur":190,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 2/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202600669","suma_eur":587.51,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600670","suma_eur":2029.5,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - Parkovací dom 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600671","suma_eur":20283.94,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600672","suma_eur":98.4,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 3/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600673","suma_eur":300,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie svetelných bodov na trase MHD za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Šebastovce","rola_strany":"dodavatel","ico":"00691011","ico_sporne":false,"cislo":"202600674","suma_eur":766.51,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v ŠH 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600675","suma_eur":393.6,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prevoz mobilných stánkov","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202600676","suma_eur":1415.61,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum Luník IX 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600677","suma_eur":336.56,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600678","suma_eur":464.66,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","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 - Budapeštianska 3/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600679","suma_eur":7428,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 3/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202600680","suma_eur":61,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava plynovej stoličky v ŠJ MŠ Muškátova 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600681","suma_eur":151.94,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahu v ŠJ MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600682","suma_eur":232.94,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava umývačky riadu v ŠJ MŠ Za Priekopou","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600683","suma_eur":83.34,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava elektrického kotla v ŠJ MŠ Park mládeže 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600684","suma_eur":66.57,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava kombinovaného sporáku v ŠJ MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600685","suma_eur":314.3,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava umývačky riadu v ŠJ MŠ Povstania českého ľudu 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600686","suma_eur":190.71,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis dvojkrídlových dverí v MŠ Miškovecká 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600687","suma_eur":392.94,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava vchodových plastových dverí v MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600688","suma_eur":241.18,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie, demontáž a montáž žalúzií 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":"202600689","suma_eur":460,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ Poľov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600690","suma_eur":467.05,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž samozatvárača dverí v MŠ Jenisejská 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600691","suma_eur":255.3,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obhliadka, zameranie, dodanie a montáž izolačných skiel v MŠ Dénešova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600692","suma_eur":3414.12,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600693","suma_eur":3763.8,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - výkon služieb zberného parkoviska 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600697","suma_eur":25620.08,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom pozemkov - Modernizácia električkových tratí MET za r. 2026","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202600700","suma_eur":1,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rádiostanica","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202600701","suma_eur":1054.11,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600702","suma_eur":32.94,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Nízkoprahové denné centrum pre deti a rodinu za I.štvrťrok 2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600703","suma_eur":300,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600704","suma_eur":1383.75,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600705","suma_eur":2476.85,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600706","suma_eur":2800,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600707","suma_eur":979.17,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie nákladov - Národná trieda 56 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600709","suma_eur":-3027.58,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600710","suma_eur":218,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 598 MF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202600711","suma_eur":630,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 494 LF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202600712","suma_eur":658,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 248 HT","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202600713","suma_eur":1287.99,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 3/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202600715","suma_eur":2214,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k IS ESKE 2/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202600716","suma_eur":3444,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 2/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202600717","suma_eur":8496.6,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zriadenie služby offline merač s integráciou","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202600718","suma_eur":4790.85,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/ 3/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202600719","suma_eur":40,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - výkon dohľadu nad parkovacím domom 2/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600720","suma_eur":18573,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 2/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600721","suma_eur":14746.47,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Serbinová Beáta, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600725","suma_eur":196.73,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie aktualizácie znaleckých posudkov","dodavatel_alebo_strana":"Černochová Paulína","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202600726","suma_eur":900,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600728","suma_eur":59.52,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600729","suma_eur":186.62,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600730","suma_eur":145.7,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-31","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600731","suma_eur":156.24,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-03","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 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600732","suma_eur":130.82,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výberové konanie na riaditeľa školy","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202600733","suma_eur":69,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","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 3/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600795","suma_eur":1124.34,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 3/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600796","suma_eur":995.41,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","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 3/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600797","suma_eur":1328.41,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","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 3/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600798","suma_eur":3588,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","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 3/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600799","suma_eur":15466.75,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia rozpočtu a výkazu výmer - Most na ceste Hlinkova ul.","dodavatel_alebo_strana":"TUNROAD Engineering, s.r.o.","rola_strany":"dodavatel","ico":"46014454","ico_sporne":false,"cislo":"202600722","suma_eur":1537.5,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prémium pre firmy - 1 prístup","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202600723","suma_eur":98.4,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 2/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600724","suma_eur":7.99,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600727","suma_eur":143.22,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 2/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202600734","suma_eur":5340,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 2/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202600735","suma_eur":793.35,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 2/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202600740","suma_eur":10896.69,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600742","suma_eur":17,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600743","suma_eur":461,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná Trieda 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600744","suma_eur":60,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Watsonova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600745","suma_eur":1292,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Južná trieda 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600746","suma_eur":36,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600747","suma_eur":4,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600748","suma_eur":83,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600749","suma_eur":124.73,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nerudova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600750","suma_eur":2089,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zimná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600751","suma_eur":2157,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600752","suma_eur":211,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Slanecká 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600753","suma_eur":293,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600754","suma_eur":162,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202600757","suma_eur":59.04,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600758","suma_eur":77,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202600773","suma_eur":442.8,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202600774","suma_eur":6669.77,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku o 250GB pre web Mesto Košice","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600736","suma_eur":369,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600737","suma_eur":442.8,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","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 2/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600738","suma_eur":29.63,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","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 2/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600739","suma_eur":37.83,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 2/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202600741","suma_eur":12513.91,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 2/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600755","suma_eur":35.63,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","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 2/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600756","suma_eur":35.63,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Carbon kryt pre Galaxy Z Fold 7, čierny","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600759","suma_eur":62.1,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600760","suma_eur":1313.89,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600761","suma_eur":92.48,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600762","suma_eur":30.74,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600763","suma_eur":14.24,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600764","suma_eur":87.7,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 2/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600765","suma_eur":187888.31,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 2/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600766","suma_eur":20820.83,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánkova 20.11.2025 - 24.02.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600767","suma_eur":78.95,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín a výrub stromov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600768","suma_eur":4118.69,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 2/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202600769","suma_eur":18.33,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicova 22.11.2025 - 25.02.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202600770","suma_eur":6402.56,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 2/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202600771","suma_eur":8500,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202600772","suma_eur":499.48,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 2/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600775","suma_eur":2828.31,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink 3/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600776","suma_eur":205.72,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 3/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600777","suma_eur":2588.5,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský poplatok r. 2026","dodavatel_alebo_strana":"Parkovacia asociácia miest a obcí Slovenska","rola_strany":"dodavatel","ico":"57325146","ico_sporne":false,"cislo":"202600778","suma_eur":750,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 3/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202600779","suma_eur":5911.08,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202600780","suma_eur":5759.94,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 2/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202600781","suma_eur":22060.05,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600782","suma_eur":47.56,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Zber a odvoz KO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600783","suma_eur":-3615.41,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-09","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby za I.kvartál 2026","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202600784","suma_eur":11200.01,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2060-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby a média - Archív, Hlavná 70 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600785","suma_eur":1360.61,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600786","suma_eur":77089.72,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","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 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600787","suma_eur":70.55,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epson EcoTank L11050","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600788","suma_eur":446.99,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby IS na vydávanie park. oprávnení 2/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202600791","suma_eur":3075,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny IS kontroly parkovania 2/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202600792","suma_eur":2952,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 2/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202600794","suma_eur":5833.34,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600810","suma_eur":161.2,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 470 - Nám. Oceliarov 2-4/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202600811","suma_eur":169.86,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 498 - Mládežnícka 22,24 1-3/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202600812","suma_eur":77.4,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 491 - Železiarenská 17,19 1-3/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202600813","suma_eur":78.27,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 472 - Nám. Oceliarov 11 1-3/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202600814","suma_eur":479.37,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 464 - Nám. Oceliarov 4 1-3/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202600815","suma_eur":787.5,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 478 - Železiarenská 46-54 2-4/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202600816","suma_eur":204.48,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 2/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202600817","suma_eur":1521.5,"datum":"2026-03-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy Z Fold7 5G 512GB silver","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600789","suma_eur":1295.18,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202600790","suma_eur":1600,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 2/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202600793","suma_eur":1000,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202600800","suma_eur":3840.76,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Xerox Work Surface pro AL","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202600802","suma_eur":160,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín s realizáciou stavby Most na ceste Hlinkova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600803","suma_eur":14212.31,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600804","suma_eur":23678.73,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 2/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202600805","suma_eur":49.2,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla a TÚV 3/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202600806","suma_eur":1200,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600807","suma_eur":143.84,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600808","suma_eur":133.3,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600809","suma_eur":49.6,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600818","suma_eur":55.35,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1Box 20001,..","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600819","suma_eur":291.26,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 90002 Mesačný servisný poplatok 4/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202600820","suma_eur":105.78,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 688 MZ","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202600821","suma_eur":115.13,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202600822","suma_eur":37.83,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - 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":"202600823","suma_eur":570.9,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 2/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202600825","suma_eur":29.22,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencie 2/2026","dodavatel_alebo_strana":"XEVOS Solutions s.r.o.","rola_strany":"dodavatel","ico":"27831345","ico_sporne":false,"cislo":"202600826","suma_eur":21872.56,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 3/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202600829","suma_eur":1832.7,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - MŠ Kalinovská","dodavatel_alebo_strana":"DENCO, s.r.o.","rola_strany":"dodavatel","ico":"53647955","ico_sporne":false,"cislo":"202600824","suma_eur":46259.99,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 2/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202600827","suma_eur":2674.37,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimlementačná podpora 2/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202600828","suma_eur":2517.11,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202600830","suma_eur":2478.47,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202600831","suma_eur":435.46,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202600832","suma_eur":2011.17,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202600833","suma_eur":436.16,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž okenných žalúzií v MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600834","suma_eur":468.24,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava škrabky na zemiaky v ŠJ MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600835","suma_eur":66.57,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a výmena žalúzií v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600836","suma_eur":469.41,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energ. manažmentu 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600837","suma_eur":6458.54,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chladnička","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202600838","suma_eur":229,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600839","suma_eur":15275.88,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600840","suma_eur":13035.24,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600841","suma_eur":5385.51,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600842","suma_eur":16813.08,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600843","suma_eur":6372.16,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na osadení stĺpikov a umiestnenia inf. tabúľ - Košice - KVP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600844","suma_eur":2210.63,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600845","suma_eur":5853.32,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy výtlkov na miestnych a štátnych cestách II. a III. triedy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600846","suma_eur":20587.07,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon mimoriadnych prehliadok mosta na ceste Hlinkova","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202600847","suma_eur":1045.5,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600848","suma_eur":4240,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 2/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600849","suma_eur":1.19,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 2/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202600850","suma_eur":15006,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 3/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202600851","suma_eur":147.6,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 2/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202600852","suma_eur":434.33,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Maratón VO","dodavatel_alebo_strana":"INNOVIS, s.r.o.","rola_strany":"dodavatel","ico":"47894458","ico_sporne":false,"cislo":"202600853","suma_eur":432.96,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600854","suma_eur":109.83,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600855","suma_eur":593.31,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600856","suma_eur":201.49,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600857","suma_eur":330.83,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia Hlavnej ulice - prekrytie arch. výskumu","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202600858","suma_eur":26277.15,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600859","suma_eur":1642.91,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600860","suma_eur":1822.34,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600861","suma_eur":148.06,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600862","suma_eur":3187.83,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Šafárikova trieda 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600863","suma_eur":1405.21,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600864","suma_eur":209.79,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600865","suma_eur":1357.79,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600866","suma_eur":339.77,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600867","suma_eur":13916.31,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600868","suma_eur":25.89,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600869","suma_eur":22.56,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600870","suma_eur":362.97,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600871","suma_eur":22.29,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600872","suma_eur":210.64,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600873","suma_eur":104.58,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zombova 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600874","suma_eur":569.45,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600875","suma_eur":2079.44,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600876","suma_eur":431.61,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600877","suma_eur":1531.76,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošikova 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600878","suma_eur":1017.31,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600879","suma_eur":318.16,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600880","suma_eur":127.19,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ipeľská 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600881","suma_eur":2351.55,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600882","suma_eur":73.78,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Pod šiancom 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600883","suma_eur":217.73,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600884","suma_eur":812.67,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600885","suma_eur":178.15,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600886","suma_eur":124.91,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Festivalové námestie 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600887","suma_eur":116.45,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600888","suma_eur":442.47,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202600889","suma_eur":431.61,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600890","suma_eur":241.8,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovacie lístky","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600894","suma_eur":6273,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovacie lístky","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600895","suma_eur":1107,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač debond","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600898","suma_eur":1234,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a tlač tabuľa","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600899","suma_eur":61.3,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A17 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600905","suma_eur":149,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A36 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600906","suma_eur":239,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","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 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202600908","suma_eur":0,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie hudobného programu na galakoncerte MDŽ","dodavatel_alebo_strana":"TEXTEL, s.r.o.","rola_strany":"dodavatel","ico":"48003689","ico_sporne":false,"cislo":"202600891","suma_eur":1100,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie a osvetlenie galakoncertu MDŽ","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202600892","suma_eur":1400,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie Ander z Košíc - MDŽ","dodavatel_alebo_strana":"STARSPRO, s.r.o.","rola_strany":"dodavatel","ico":"56275064","ico_sporne":false,"cislo":"202600893","suma_eur":1900,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medový perník s logom mesta","dodavatel_alebo_strana":"ALLEGRIA KOŠICE ISP s.r.o.","rola_strany":"dodavatel","ico":"52804542","ico_sporne":false,"cislo":"202600900","suma_eur":1320,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600901","suma_eur":154,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202600902","suma_eur":547.61,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - webinár","dodavatel_alebo_strana":"SFÉRA a.s.","rola_strany":"dodavatel","ico":"35757736","ico_sporne":false,"cislo":"202600903","suma_eur":123,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A56, A36, A56","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600907","suma_eur":917,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 2/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600917","suma_eur":46151.72,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202600918","suma_eur":431.95,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kvety na MDŽ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600921","suma_eur":419.74,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace potreby","dodavatel_alebo_strana":"Šuchterová s. r. o.","rola_strany":"dodavatel","ico":"36601845","ico_sporne":false,"cislo":"202600923","suma_eur":991.2,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS a HSP - Telocvičňa Želiarska","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202600924","suma_eur":492,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","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":"202600926","suma_eur":2520,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600927","suma_eur":2760,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600928","suma_eur":1821,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600929","suma_eur":1380,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600930","suma_eur":960,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600931","suma_eur":2580,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600932","suma_eur":2400,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600933","suma_eur":1860,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600934","suma_eur":2520,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600935","suma_eur":2550,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600936","suma_eur":2400,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600937","suma_eur":2460,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600938","suma_eur":2220,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202600939","suma_eur":1860,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"TwoF,s.r.o.","rola_strany":"dodavatel","ico":"51134187","ico_sporne":false,"cislo":"202600947","suma_eur":3474.39,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čítačka ID Bridge K30","dodavatel_alebo_strana":"CONSULT OFFICE, spol. s r.o.","rola_strany":"dodavatel","ico":"45561311","ico_sporne":false,"cislo":"202600948","suma_eur":43.05,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-24","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 671 OG","dodavatel_alebo_strana":"Hedin Automotive Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35828161","ico_sporne":false,"cislo":"202600949","suma_eur":866.31,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202600950","suma_eur":980.51,"datum":"2026-03-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Termokotúč pre parkovacie automaty","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600896","suma_eur":8856,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Logitech MK850 Performance","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202600897","suma_eur":224.01,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hydrogeologický prieskum","dodavatel_alebo_strana":"GEOTON s.r.o.","rola_strany":"dodavatel","ico":"44217447","ico_sporne":false,"cislo":"202600904","suma_eur":4246.58,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 2/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600909","suma_eur":830.25,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 2/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600910","suma_eur":1064.72,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahu v MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600911","suma_eur":88.6,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na dodaní, montáži a nastavení okenných žalúzií v MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600912","suma_eur":467.05,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok IoT Connect 10.3.-9.4.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600913","suma_eur":359.81,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600914","suma_eur":1639.64,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600915","suma_eur":56689.86,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov","dodavatel_alebo_strana":"SPOLOČENSKÝ PAVILÓN s.r.o.","rola_strany":"dodavatel","ico":"45508127","ico_sporne":false,"cislo":"202600916","suma_eur":1353,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600919","suma_eur":6081.25,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikácií 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600920","suma_eur":11773.14,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom ľadovej plochy","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202600922","suma_eur":5000,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600925","suma_eur":4951.98,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202600940","suma_eur":1500.58,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600941","suma_eur":179768.85,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600942","suma_eur":5420.84,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600943","suma_eur":5071.45,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vešiak na odevy","dodavatel_alebo_strana":"XLSK Nábytok s. r. o.","rola_strany":"dodavatel","ico":"35883103","ico_sporne":false,"cislo":"202600944","suma_eur":183.23,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.3.-9.4.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600945","suma_eur":2764.4,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","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.-9.4.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202600946","suma_eur":314.38,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 2/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202600951","suma_eur":394.36,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zriadenie rekonštrukcie existujúcej studne - ŠH Angels aréna","dodavatel_alebo_strana":"Architektonické štúdio Atrium s.r.o.","rola_strany":"dodavatel","ico":"44263970","ico_sporne":false,"cislo":"202600952","suma_eur":7257,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 2/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600955","suma_eur":5928,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 2/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600956","suma_eur":5236.11,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SW - firmware pre parkovacie automaty","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202600957","suma_eur":2367.75,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-2/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202600964","suma_eur":236.84,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600965","suma_eur":1296.54,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Hečkova 13","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600966","suma_eur":843.53,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600968","suma_eur":68773.31,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600969","suma_eur":18329.69,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600970","suma_eur":989282.73,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie tech. podkladu pre reklam. konanie - oprava zákresu pozemku","dodavatel_alebo_strana":"Peter Kollár - GEOREAL","rola_strany":"dodavatel","ico":"34861530","ico_sporne":false,"cislo":"202600974","suma_eur":350,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600975","suma_eur":170.87,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchynského odpadu 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600976","suma_eur":19549.92,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600977","suma_eur":450604.2,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600978","suma_eur":78423.39,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600979","suma_eur":1977.88,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600980","suma_eur":114263.07,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600981","suma_eur":538806.1,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600982","suma_eur":10624.05,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 2/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202600983","suma_eur":113824.74,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 2/2026","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202600989","suma_eur":2706,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na stavbe - Spoločná cestička pre chodcov a cyklistov","dodavatel_alebo_strana":"ASTEX s.r.o.","rola_strany":"dodavatel","ico":"36577332","ico_sporne":false,"cislo":"202600990","suma_eur":53095.8,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na stavbe - Spoločná cestička pre chodcov a cyklistov","dodavatel_alebo_strana":"ASTEX s.r.o.","rola_strany":"dodavatel","ico":"36577332","ico_sporne":false,"cislo":"202600991","suma_eur":23452.26,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 2/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202600992","suma_eur":1718.22,"datum":"2026-03-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - ŠH Angels aréna","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202600953","suma_eur":24481.09,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia Vyhliadkovej veže Hradová","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202600954","suma_eur":50312.33,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202600958","suma_eur":725.92,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie tovaru/služby - Následné overenie analyzátora dychu, kalibrácia","dodavatel_alebo_strana":"Slovenský metrologický ústav","rola_strany":"dodavatel","ico":"30810701","ico_sporne":false,"cislo":"202600959","suma_eur":450,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - dodávka plynu 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600960","suma_eur":5,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 2/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600961","suma_eur":403.44,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202600962","suma_eur":26381.2,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky plyn. zariadení v MŠ 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600963","suma_eur":870.84,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž výhrevného konvektoru v objekte AMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600967","suma_eur":127.46,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600971","suma_eur":2807.84,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave a osadení 2 odpadkových košov na ul. Trieda KVP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600972","suma_eur":274.39,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostného skla na križovatke VSS, Moldavská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600973","suma_eur":582.2,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ochranné okuliare","dodavatel_alebo_strana":"CANIS SAFETY a.s., organizačná zložka","rola_strany":"dodavatel","ico":"47998156","ico_sporne":false,"cislo":"202600984","suma_eur":1312.53,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Leták A5, tlač","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600985","suma_eur":313.35,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tabuľa s potlačou, nálepky","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202600986","suma_eur":130.3,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán na zameranie cyklochodníka v k.ú. Južné Mesto","dodavatel_alebo_strana":"ELGEON s.r.o.","rola_strany":"dodavatel","ico":"45901279","ico_sporne":false,"cislo":"202600987","suma_eur":2000,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dohľad - Spoločná cestička pre chodcov a cyklistov","dodavatel_alebo_strana":"Kreativ4Now, s. r. o.","rola_strany":"dodavatel","ico":"56673353","ico_sporne":false,"cislo":"202600988","suma_eur":1000,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 2/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202600993","suma_eur":184.8,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Právne služby","dodavatel_alebo_strana":"doc. JUDr. Jozef Tekeli, PhD. & Associates, s. r. o.","rola_strany":"dodavatel","ico":"52651258","ico_sporne":false,"cislo":"202600995","suma_eur":4172.16,"datum":"2026-03-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za webinár","dodavatel_alebo_strana":"IPEKO Zvolen s.r.o.","rola_strany":"dodavatel","ico":"47405279","ico_sporne":false,"cislo":"202600994","suma_eur":70,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202600996","suma_eur":1458.22,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Karafiáty","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600997","suma_eur":1022.65,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu - Košická Nová Ves","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600998","suma_eur":144.07,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v lokalite ul. Bratislavská-Trnavská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202600999","suma_eur":637.05,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601000","suma_eur":14519.88,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Rekonštrukcia miestnej cesty - Jedlíkova 1.etapa","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601001","suma_eur":36.9,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Rekonštrukcia miestnej cesty - Jedlíkova 2.etapa","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601002","suma_eur":36.9,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava výťahu v ŠJ MŠ Polianska 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601003","suma_eur":69.1,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Doplnenie VOS v MČ KE Nad Jazerom","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601004","suma_eur":36.9,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601005","suma_eur":30.06,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Basketbalová sieťka","dodavatel_alebo_strana":"SPORTPLUS.SK s. r. o.","rola_strany":"dodavatel","ico":"53795971","ico_sporne":false,"cislo":"202601006","suma_eur":50.43,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601007","suma_eur":11564.94,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601008","suma_eur":1260,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Cyklistická cestička Cvičná skala - Alpinka","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202601009","suma_eur":15040,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov - Cyklistická cestička Cvičná skala - Alpinka","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202601010","suma_eur":23500,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601013","suma_eur":618.2,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie digitálnej služby Adaptie 2/2026","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202601014","suma_eur":2500,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202601027","suma_eur":22042.22,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE - kamera - Dominikánske námestie r. 2025","dodavatel_alebo_strana":"Metropolitná kapitula v Košiciach","rola_strany":"dodavatel","ico":"31968694","ico_sporne":false,"cislo":"202601041","suma_eur":82.95,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"GitHub team plan - ročný 16.03.2026 - 15.03.2027","dodavatel_alebo_strana":"GitHub, Inc.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601511","suma_eur":344.96,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Verejná správa SR - ročný prístup","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202601011","suma_eur":265.68,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-16","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601015","suma_eur":231.92,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601016","suma_eur":370.28,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom - Steel Aréna 3/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202601017","suma_eur":82.41,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor - Modernizácia električkových tratí MET, 2.etapa 2/2026","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202601019","suma_eur":3542.4,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba majetku - klzisko v Mestskom parku","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202601020","suma_eur":16500,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601021","suma_eur":4830,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-27","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 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601022","suma_eur":28098.36,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601023","suma_eur":4425.57,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601024","suma_eur":433.68,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601025","suma_eur":32402.8,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601026","suma_eur":4222.87,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Búracie práce v garáži budovy MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601028","suma_eur":23485.97,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601029","suma_eur":296.43,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601030","suma_eur":183.52,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202601031","suma_eur":401213.39,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 2/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202601034","suma_eur":3023.34,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž elektromera, odborná prehliadka - križovatka Krásna","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202601037","suma_eur":553.5,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub dreviny pri venčovisku - ul. Jantárová","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601038","suma_eur":1290.82,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601039","suma_eur":564.3,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-22","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 764 GC","dodavatel_alebo_strana":"Hedin Automotive Prešov s. r. o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202601040","suma_eur":2080.64,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.3.-14.4.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601042","suma_eur":1111.53,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"GitHub team plan - ročný 17.03.2026 - 15.03.2027","dodavatel_alebo_strana":"GitHub, Inc.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601512","suma_eur":129,"datum":"2026-03-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601032","suma_eur":3627.56,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 2/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601033","suma_eur":11059.45,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kurzovné - AI: Copilot pre začiatočníčky","dodavatel_alebo_strana":"Aj Ty v IT","rola_strany":"dodavatel","ico":"42352657","ico_sporne":false,"cislo":"202601035","suma_eur":42,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"PRACOVNÉ ODEVY ZIGO, s.r.o.","rola_strany":"dodavatel","ico":"43909159","ico_sporne":false,"cislo":"202601036","suma_eur":198.4,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena prívodného kábla - verejný cintorín","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202601043","suma_eur":710.96,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Preložka NN prípojky pre nabíjačky elektromobilov v garáži MMK","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202601044","suma_eur":4400,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601045","suma_eur":140801.04,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie EE za vonkajší ovál 1-2/2026","dodavatel_alebo_strana":"Základná škola Starozagorská 8, Košice","rola_strany":"dodavatel","ico":"31985921","ico_sporne":false,"cislo":"202601046","suma_eur":423.38,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601047","suma_eur":989.47,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"TCL LinkKey IK41 Black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601048","suma_eur":10.02,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalácia vstupného závesu a dokončenie prechodu - Nafukovacia hala","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202601049","suma_eur":658,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba tlač Brožúra A4","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202601050","suma_eur":848.7,"datum":"2026-03-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Koberec","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202601051","suma_eur":475.26,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202601052","suma_eur":0,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Generálna oprava univerzálneho robota","dodavatel_alebo_strana":"ELEKTROSERVIS VV, s.r.o.","rola_strany":"dodavatel","ico":"44602731","ico_sporne":false,"cislo":"202601053","suma_eur":4022.1,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce spojené so zakrytím kanálov na odpočívadle smer Jahodná","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601054","suma_eur":650.97,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž svietidiel a ventilátorov - Parkovací dom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601055","suma_eur":271.77,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Využívanie programu ASPI za r. 2026","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202601056","suma_eur":5536.02,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epson EcoTank L5310","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202601057","suma_eur":2666.5,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ochranné pomôcky","dodavatel_alebo_strana":"LH 1 s. r. o.","rola_strany":"dodavatel","ico":"55320228","ico_sporne":false,"cislo":"202601058","suma_eur":5768.7,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie","dodavatel_alebo_strana":"e facilities, s.r.o.","rola_strany":"dodavatel","ico":"53509340","ico_sporne":false,"cislo":"202601059","suma_eur":9372.6,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízia elektroinštalácie Nafukovacej haly","dodavatel_alebo_strana":"MIRADO-TRADE KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"31673511","ico_sporne":false,"cislo":"202601060","suma_eur":1193.1,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Krycie debnenie","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601062","suma_eur":836.4,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Bernolákova 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601065","suma_eur":5.72,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Cottbuská 47","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601092","suma_eur":-1.31,"datum":"2026-03-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Parkovacia politika","dodavatel_alebo_strana":"News and Media Holding a.s.","rola_strany":"dodavatel","ico":"47256281","ico_sporne":false,"cislo":"202601061","suma_eur":730.62,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601063","suma_eur":1039.52,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pomocné čistiace práce","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601064","suma_eur":1937.24,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prémium pre firmy","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202601066","suma_eur":98.4,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601067","suma_eur":338.87,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601068","suma_eur":211.55,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rollup, obal, konštrukcia","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202601069","suma_eur":196,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 934 MJ","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202601070","suma_eur":2200,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 470 NN","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202601071","suma_eur":309.35,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie napájacieho zdroja","dodavatel_alebo_strana":"Gymnázium, Poštová 9, Košice","rola_strany":"dodavatel","ico":"00160997","ico_sporne":false,"cislo":"202601072","suma_eur":50,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Cyklochodník Alpinka","dodavatel_alebo_strana":"JMI s. r. o.","rola_strany":"dodavatel","ico":"57176639","ico_sporne":false,"cislo":"202601073","suma_eur":450,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Webinár","dodavatel_alebo_strana":"SFÉRA a.s.","rola_strany":"dodavatel","ico":"35757736","ico_sporne":false,"cislo":"202601074","suma_eur":123,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Animácia Masarykova a Prešovská","dodavatel_alebo_strana":"archviz s. r. o.","rola_strany":"dodavatel","ico":"54813492","ico_sporne":false,"cislo":"202601075","suma_eur":3360,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 772 OR","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202601615","suma_eur":65,"datum":"2026-03-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-24","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 - Budova MMK - Zelená pochôdzna strecha nad suterénom","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202601076","suma_eur":17588.57,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska s priamou potlačou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202601077","suma_eur":43.05,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Potlač na šálky","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202601078","suma_eur":121.77,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202601079","suma_eur":2012.28,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601080","suma_eur":464.66,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 2/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601081","suma_eur":1103.2,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-03-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky 24.2.2026 - 23.3.2026 - SÚ Staré Mesto","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202601082","suma_eur":101.71,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Daňové poradenstvo","dodavatel_alebo_strana":"Krajčír & Krajčírová s.r.o.","rola_strany":"dodavatel","ico":"47456051","ico_sporne":false,"cislo":"202601083","suma_eur":311.81,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Krátkodobý prenájom","dodavatel_alebo_strana":"AUPARK Košice SC, s. r. o.","rola_strany":"dodavatel","ico":"44490003","ico_sporne":false,"cislo":"202601084","suma_eur":4059,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601085","suma_eur":230.5,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601086","suma_eur":315.52,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina 1.1.2026 - 31.12.2026","dodavatel_alebo_strana":"Stredná zdravotnícka škola, Kukučínova 40, Košice","rola_strany":"dodavatel","ico":"00606758","ico_sporne":false,"cislo":"202601087","suma_eur":20,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"PAPIER SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36577308","ico_sporne":false,"cislo":"202601088","suma_eur":83,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"ČERNOCHOVÁ PAULÍNA, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601089","suma_eur":260,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601090","suma_eur":86.1,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601091","suma_eur":139,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samolepky, krabičky","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202601093","suma_eur":189.42,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odpadkový kôš so strieškou a popolníkom","dodavatel_alebo_strana":"Mestská časť Košice - Sídlisko KVP","rola_strany":"dodavatel","ico":"00691089","ico_sporne":false,"cislo":"202601098","suma_eur":749.07,"datum":"2026-03-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601094","suma_eur":134,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601095","suma_eur":-37.82,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-24","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 02.12.2025 - 18.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601096","suma_eur":822.76,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis EZS","dodavatel_alebo_strana":"GALARMTECH  s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"202601097","suma_eur":118.08,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202601099","suma_eur":101.67,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Profesionálne ozvučenie eventu Mesto v meste /študovňa Aupark/","dodavatel_alebo_strana":"Progress Promotion Košice, s r.o.","rola_strany":"dodavatel","ico":"31674437","ico_sporne":false,"cislo":"202601100","suma_eur":2337,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby poskytnuté pre event Mesto v meste /študovňa Aupark/","dodavatel_alebo_strana":"Progress Promotion Košice, s r.o.","rola_strany":"dodavatel","ico":"31674437","ico_sporne":false,"cislo":"202601101","suma_eur":5150,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín na cestných pozemkoch","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601102","suma_eur":3650.74,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"3D model Košice vo vymedzených hraniciach a jeho presun","dodavatel_alebo_strana":"Ing. arch. Vladimír Kladiva","rola_strany":"dodavatel","ico":"53041577","ico_sporne":false,"cislo":"202601103","suma_eur":3500,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601105","suma_eur":284.23,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie školenia","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601106","suma_eur":450,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie, tlač, balenie, podanie zásielok","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202601107","suma_eur":33.2,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 4/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202601108","suma_eur":12.71,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-10","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 4/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202601109","suma_eur":12.71,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-10","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, Extra HU+ 4/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202601110","suma_eur":16.09,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 2/2026","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202601111","suma_eur":1839.19,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom časti cesty I.triedy I/17 a rýchlostnej cesty R2, križovatka VSS r.2026","dodavatel_alebo_strana":"Národná diaľničná spoločnosť, a.s.","rola_strany":"dodavatel","ico":"35919001","ico_sporne":false,"cislo":"202601112","suma_eur":1.23,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha na vyjadrenia","dodavatel_alebo_strana":"Veolia Energia Slovensko, a. s.","rola_strany":"dodavatel","ico":"35702257","ico_sporne":false,"cislo":"202601113","suma_eur":33.5,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Dočasné stabilizačné opatrenia pod mostom - Hlinkova","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601114","suma_eur":877.5,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie cateringových služieb","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601115","suma_eur":935.2,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný výjazd technika - KE 494 LF","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202601117","suma_eur":49.2,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.03.2026 - 24.04.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601119","suma_eur":25,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola požiarnych zariadení, piktogram","dodavatel_alebo_strana":"Haspo-tex, s.r.o., r.s.p.","rola_strany":"dodavatel","ico":"47133341","ico_sporne":false,"cislo":"202601120","suma_eur":311.7,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VDZ pre projekt organizácie dopravy POD Zádielska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601121","suma_eur":183.05,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž zvislého dopr. značenia na pozemných komunikáciách 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601122","suma_eur":6000.2,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na demontáži informačných tabúľ a kociek - MČ KVP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601123","suma_eur":784.1,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"OUŠ - Košice - Hornád, Nové mestské centrum - 2.vizualizácia","dodavatel_alebo_strana":"gogolák + grasse s.r.o.","rola_strany":"dodavatel","ico":"07698232","ico_sporne":false,"cislo":"202601118","suma_eur":2200,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","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":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202601124","suma_eur":300,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie skutočných nákladov - dodávka tepla a teplej vody za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601125","suma_eur":0,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601126","suma_eur":802.13,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601127","suma_eur":668.44,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - prístup \"obsah\" - upgrade do 31.12.2026","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202601128","suma_eur":149,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Migrácia aplikačných dát na disk D","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202601129","suma_eur":200,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Dočasné dopravné značenia","dodavatel_alebo_strana":"JMI s. r. o.","rola_strany":"dodavatel","ico":"57176639","ico_sporne":false,"cislo":"202601130","suma_eur":450,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Rekonštrukcia miestnej cesty Popradská, 1.etapa","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601131","suma_eur":36.9,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202601132","suma_eur":75.11,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 811 LN","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202601133","suma_eur":395.36,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina za r. 2026","dodavatel_alebo_strana":"Kulturistický oddiel VETERINARY BODYBUILDING CLUB KOŠICE","rola_strany":"dodavatel","ico":"35555408","ico_sporne":false,"cislo":"202601134","suma_eur":50,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Flex Cloud","dodavatel_alebo_strana":"Villa Pro s.r.o.","rola_strany":"dodavatel","ico":"31682731","ico_sporne":false,"cislo":"202601135","suma_eur":162.36,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-26","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":"202601136","suma_eur":200.13,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na trase MHD za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Krásna","rola_strany":"dodavatel","ico":"00691020","ico_sporne":false,"cislo":"202601137","suma_eur":5512.42,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - Cyklistická cestička Cvičná skala - Alpinka za r. 2026","dodavatel_alebo_strana":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","rola_strany":"dodavatel","ico":"36022047","ico_sporne":false,"cislo":"202601138","suma_eur":88.4,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202601139","suma_eur":725.1,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601140","suma_eur":563.98,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-26","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":"202601141","suma_eur":330.57,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601142","suma_eur":1320,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601143","suma_eur":1560,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601144","suma_eur":1320,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601145","suma_eur":1260,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601146","suma_eur":780,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601147","suma_eur":1140,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601148","suma_eur":1320,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601149","suma_eur":1530,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202601150","suma_eur":1441.3,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202601151","suma_eur":531.16,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-26","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":"202601152","suma_eur":290.38,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na VO na trase MHD - Opatovská cesta, za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Vyšné Opátske","rola_strany":"dodavatel","ico":"00691101","ico_sporne":false,"cislo":"202601157","suma_eur":1244.02,"datum":"2026-03-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava fasád vybraných MŠ - 2026","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202601153","suma_eur":194162,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Výberové konanie","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202601154","suma_eur":69,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Sanácia sociálnych zariadení MŠ Kežmarská 46","dodavatel_alebo_strana":"Eryva s.r.o.","rola_strany":"dodavatel","ico":"55451209","ico_sporne":false,"cislo":"202601155","suma_eur":112448.29,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, hádzanárska hala na VŠA 05.12.2025 - 20.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601156","suma_eur":1295.76,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž klimatizačných jednotiek na Tajovského ul.","dodavatel_alebo_strana":"ASTA - KE s.r.o.","rola_strany":"dodavatel","ico":"46239286","ico_sporne":false,"cislo":"202601158","suma_eur":3836,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hasiacich prístrojov, hydrantov - Parkovací dom","dodavatel_alebo_strana":"Vojtech Petrík","rola_strany":"dodavatel","ico":"30250412","ico_sporne":false,"cislo":"202601159","suma_eur":118.08,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zvozy a likvidácia dokumentov","dodavatel_alebo_strana":"Ing. Slavomír Petík - VESTA","rola_strany":"dodavatel","ico":"34863982","ico_sporne":false,"cislo":"202601160","suma_eur":61.5,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202601161","suma_eur":7995,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202601162","suma_eur":1046.06,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kompletné vyhotovenie publikácie - Rudolf Schuster - Hlavná","dodavatel_alebo_strana":"FO ART, s.r.o.","rola_strany":"dodavatel","ico":"35913509","ico_sporne":false,"cislo":"202601163","suma_eur":5260.5,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"J.A.Komenského - ku dňu učiteľov, kovový štítok","dodavatel_alebo_strana":"Victoria ART s. r. o.","rola_strany":"dodavatel","ico":"53919751","ico_sporne":false,"cislo":"202601164","suma_eur":485,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce na počítačke bankoviek BellCount V2510","dodavatel_alebo_strana":"QEX, a.s.","rola_strany":"dodavatel","ico":"00587257","ico_sporne":false,"cislo":"202601165","suma_eur":84.87,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonané práce - Oprava spojovacej chodby MŠ Ovručská 14","dodavatel_alebo_strana":"Ing. Miroslav Mularčík - MOVYROB","rola_strany":"dodavatel","ico":"10739254","ico_sporne":false,"cislo":"202601166","suma_eur":170159.85,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zarámovanie obrazov so sklom","dodavatel_alebo_strana":"Jana Duda - RÁMOVANIE OBRAZOV","rola_strany":"dodavatel","ico":"41032331","ico_sporne":false,"cislo":"202601167","suma_eur":787.5,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202601168","suma_eur":555,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"Anatex, s.r.o.","rola_strany":"dodavatel","ico":"36650641","ico_sporne":false,"cislo":"202601169","suma_eur":1817.82,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202601170","suma_eur":3109.42,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie projektu dočasného dopravného značenia - Ultramaratón","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":"202601173","suma_eur":1107,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 3/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202601171","suma_eur":184.5,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 - Popradská, zberný dvor 19.09.2025 - 17.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601172","suma_eur":61.65,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena výplňových konštrukcii - ŠZ Galaktická 9","dodavatel_alebo_strana":"CENAV, s.r.o.","rola_strany":"dodavatel","ico":"44049323","ico_sporne":false,"cislo":"202601174","suma_eur":213663.12,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-07","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601175","suma_eur":325,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601176","suma_eur":285,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601177","suma_eur":285,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601178","suma_eur":285,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Splátka s infláciou za nájom za r. 2026","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202601179","suma_eur":5080.46,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis, diagnostika a opravu umývačky riadu v DJ Jesenná 12","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601180","suma_eur":175.09,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava smažiacej panvy v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601181","suma_eur":364.7,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis, oprava kuchynského robota v ŠJ MŠ Oštepová 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601182","suma_eur":264.82,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a dodanie nožov do kuchynského mlynčeka - ŠJ MŠ Družicova 5A","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601183","suma_eur":224.29,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a výmena vypínača na ohrievacej vani v ŠJ MŠ Cottbuská 34","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601184","suma_eur":101.29,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava šlahacej metly a brúsenie nožov v ŠJ MŠ Cottbuská 34","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601185","suma_eur":140.37,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika, servis a oprava plynovej stoličky v ŠJ MŠ Šafárikova 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601186","suma_eur":316.91,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Frézovanie 4ks pňov v MŠ Muškátova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601187","suma_eur":1800.63,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov v areáli MŠ Ovručská 14","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601188","suma_eur":583.51,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601189","suma_eur":1320,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601190","suma_eur":1740,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601191","suma_eur":921,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601192","suma_eur":480,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601193","suma_eur":1320,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Regál","dodavatel_alebo_strana":"Ing. Ľubomír Čarný","rola_strany":"dodavatel","ico":"32562144","ico_sporne":false,"cislo":"202601194","suma_eur":631,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"EE za verejné osvetlenie na trase MHD r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Džungľa","rola_strany":"dodavatel","ico":"00691097","ico_sporne":false,"cislo":"202601195","suma_eur":9102.24,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601196","suma_eur":23.89,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601197","suma_eur":32.77,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202601198","suma_eur":35311.43,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A56, A17,..","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601202","suma_eur":1978,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A17 5G","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601204","suma_eur":149,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601205","suma_eur":180.22,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202601206","suma_eur":3350.4,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 - KE 598 MF","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202601207","suma_eur":3201.58,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 3/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601208","suma_eur":23.89,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Turgenevova 38","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601209","suma_eur":223.2,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601210","suma_eur":159.34,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601211","suma_eur":34.72,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601212","suma_eur":169.88,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obchod","dodavatel_alebo_strana":"DeepL SE","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601220","suma_eur":487.71,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 4/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202601199","suma_eur":2214,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202601200","suma_eur":50.06,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202601201","suma_eur":56.83,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s VO Komplexného IS","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202601203","suma_eur":6175,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601213","suma_eur":5888.96,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení havarijného stavu strechy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601214","suma_eur":40058.65,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","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 - Bernolákova 4/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601215","suma_eur":1203,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601216","suma_eur":1458.18,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k IS ESKE 3/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202601217","suma_eur":3444,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 4/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202601218","suma_eur":196.8,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 3/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202601219","suma_eur":717.46,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Daňový a účtovný poradca - ročný prístup","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202601221","suma_eur":222.08,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 4/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601222","suma_eur":523.24,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektronická komunikácia s bankami - poplatok za 1Q/2026","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202601223","suma_eur":1107,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","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 4/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601224","suma_eur":347.3,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601225","suma_eur":420.71,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 - KE 811 LN","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202601226","suma_eur":210.32,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby bezpečnostného centra 4-6/2026","dodavatel_alebo_strana":"JABLOTRON SECURITY Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36857165","ico_sporne":false,"cislo":"202601227","suma_eur":29.96,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Miškovecká","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601228","suma_eur":397.42,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Svetlo na zbraň, baterky","dodavatel_alebo_strana":"LH 1 s. r. o.","rola_strany":"dodavatel","ico":"55320228","ico_sporne":false,"cislo":"202601229","suma_eur":3220.2,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 3/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202601230","suma_eur":8496.6,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202601231","suma_eur":13576.7,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie o existencii na stavebnú akciu - Rastislavova II.etapa","dodavatel_alebo_strana":"MICHLOVSKÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"202601232","suma_eur":56,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 3/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601233","suma_eur":18573,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 3/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601234","suma_eur":14746.47,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Brožúra s väzbou V2","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202601241","suma_eur":5104.5,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601246","suma_eur":130.2,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601247","suma_eur":274.04,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hečkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601248","suma_eur":183.52,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601249","suma_eur":150.66,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Zupkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601250","suma_eur":486.08,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kežmarská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601251","suma_eur":412.3,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Bernolákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601252","suma_eur":234.36,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-28","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601253","suma_eur":132.68,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601254","suma_eur":130.82,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601255","suma_eur":149.42,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601256","suma_eur":165.54,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Lidické nám.","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601257","suma_eur":109.12,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601258","suma_eur":202.12,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601259","suma_eur":185.38,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601272","suma_eur":514.84,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Ján Simko - JASIM","rola_strany":"dodavatel","ico":"17187681","ico_sporne":false,"cislo":"202601273","suma_eur":700,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - vytyčovanie káblov - Adlerova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202601274","suma_eur":129,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 3/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202601389","suma_eur":2398.5,"datum":"2026-04-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202601235","suma_eur":1600,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok za online odborný seminár","dodavatel_alebo_strana":"Filozofická fakulta Trnavskej univerzity","rola_strany":"dodavatel","ico":"31825249","ico_sporne":false,"cislo":"202601236","suma_eur":169,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 3/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202601237","suma_eur":8500,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601238","suma_eur":393.6,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Bernolákova, športová hala 27.09.2025 - 23.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601239","suma_eur":659.93,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","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 - Užhorodská, futbalové ihrisko 19.09.2025 - 19.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601240","suma_eur":6.13,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na dodaní a montáži žalúzií v MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601242","suma_eur":468.24,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601243","suma_eur":468.24,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601244","suma_eur":2890.5,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kytice","dodavatel_alebo_strana":"GINKA, s.r.o.","rola_strany":"dodavatel","ico":"36185108","ico_sporne":false,"cislo":"202601245","suma_eur":641,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601260","suma_eur":54.56,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektroinštalačné práce v MŠ Budanova, MŠ Miškovecká","dodavatel_alebo_strana":"Ledvák spol. s r.o.","rola_strany":"dodavatel","ico":"48206326","ico_sporne":false,"cislo":"202601261","suma_eur":2109.37,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601262","suma_eur":2800,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601263","suma_eur":2476.85,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601264","suma_eur":1383.75,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601265","suma_eur":32.94,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601266","suma_eur":979.17,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - výkon služieb zberného parkoviska 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601267","suma_eur":25620.08,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601268","suma_eur":4232.99,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","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 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601269","suma_eur":98.4,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601270","suma_eur":20283.94,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601271","suma_eur":336.56,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - vytyčovanie káblov - Exnárova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202601275","suma_eur":129,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - vytyčovanie káblov - Európska trieda","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202601276","suma_eur":129,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - vytyčovanie káblov - Adlerova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202601277","suma_eur":129,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - parkovacia politika","dodavatel_alebo_strana":"News and Media Holding a.s.","rola_strany":"dodavatel","ico":"47256281","ico_sporne":false,"cislo":"202601278","suma_eur":730.62,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IS MP Manager SE 2Q/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202601279","suma_eur":1290,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","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":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202601280","suma_eur":960,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 4/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202601281","suma_eur":147.6,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601282","suma_eur":2029.5,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín v lokalite Stropkovská 38","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601283","suma_eur":400.5,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov v lokalite Stropkovská 54","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601284","suma_eur":789.62,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie dopravných služieb - 2.splátka 2026","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202601285","suma_eur":40000,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 4/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601286","suma_eur":300,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601287","suma_eur":164.92,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska,.. 4/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601288","suma_eur":7428,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-15","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 - Galaktická 4/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601289","suma_eur":61,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Google Ads 3/2026","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202601291","suma_eur":2805.62,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-31","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 za služby k technológii skenovacieho vozidla - 1Q/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202601294","suma_eur":9667.8,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rizikový výrub stromov - Cyklistická cestička Cvičná skala - Alpinka","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202601311","suma_eur":8610,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia zastávok verejnej dopravy a IS III.etapa","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601312","suma_eur":91354.3,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202601313","suma_eur":5535,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Rekonštrukcia ciest - Zbrojničná","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601314","suma_eur":36.9,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Rekonštrukcia miestnej cesty - Rastislavova ul.","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601315","suma_eur":36.9,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Rekonštrukcia ciest - Puškinova","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202601316","suma_eur":36.9,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-02","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 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601330","suma_eur":265.75,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 819 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601331","suma_eur":723.33,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 4/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202601338","suma_eur":1832.7,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 3/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601339","suma_eur":35.63,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 3/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601340","suma_eur":35.63,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Rozšírenie kapacity disku o 250GB pre web Mesto Košice","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601341","suma_eur":369,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601342","suma_eur":442.8,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601343","suma_eur":59.04,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 3/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601344","suma_eur":2947.98,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 4/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601345","suma_eur":2588.5,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink C8170 4/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601346","suma_eur":205.72,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 3/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202601347","suma_eur":2517.11,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601296","suma_eur":77,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Watsonova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601297","suma_eur":1264,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601298","suma_eur":162,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601299","suma_eur":211,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nerudova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601300","suma_eur":2089,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601301","suma_eur":17,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601302","suma_eur":4,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Slanecká 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601303","suma_eur":293,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zimná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601304","suma_eur":2052,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601305","suma_eur":461,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Južná trieda 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601306","suma_eur":36,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná Trieda 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601307","suma_eur":60,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601308","suma_eur":124.73,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601309","suma_eur":83,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","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 4/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601337","suma_eur":1126.18,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatky 4/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601394","suma_eur":15466.75,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-03","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 4/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601395","suma_eur":3588,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-03","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 4/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601415","suma_eur":1328.41,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-03","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 4/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601416","suma_eur":995.41,"datum":"2026-04-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 3/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601335","suma_eur":29.63,"datum":"2026-04-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 3/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601336","suma_eur":37.83,"datum":"2026-04-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tubus","dodavatel_alebo_strana":"PODTATRAN VK, s.r.o.","rola_strany":"dodavatel","ico":"46844546","ico_sporne":false,"cislo":"202601290","suma_eur":83.65,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výstava J.Mathé v Slovenskom inštitúte vo Viedni","dodavatel_alebo_strana":"IGS - HS Art Service, s.r.o.","rola_strany":"dodavatel","ico":"35702613","ico_sporne":false,"cislo":"202601292","suma_eur":5720.7,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 3/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202601293","suma_eur":1000,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie digitálnej služby Adaptie 3/2026","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202601295","suma_eur":2500,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 3/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202601310","suma_eur":14019.43,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 3/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202601317","suma_eur":3445,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 3/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202601319","suma_eur":425.84,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202601320","suma_eur":499.48,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1BOX 20001, 1box RACK - služba","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601321","suma_eur":291.26,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601322","suma_eur":55.35,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 90002 Mesačný servisný poplatok 5/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601323","suma_eur":105.78,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601324","suma_eur":37.83,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601325","suma_eur":570.9,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM 3/2026","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202601326","suma_eur":8000.57,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 476 NN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202601327","suma_eur":214,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektromontážne práce - montáž LED svietidiel","dodavatel_alebo_strana":"ELTIP, s.r.o.","rola_strany":"dodavatel","ico":"47526041","ico_sporne":false,"cislo":"202601328","suma_eur":3351.53,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202601329","suma_eur":442.8,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 3/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202601332","suma_eur":439.41,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"E-podací hárok Prémium 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601333","suma_eur":7.99,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202601334","suma_eur":593.66,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie prístupového systému - garážové priestory","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202601348","suma_eur":2873.77,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 3/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202601349","suma_eur":10896.69,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202601350","suma_eur":129.74,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 3/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič MBA","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202601351","suma_eur":3490,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - elektrina Stará spišská cesta 1-3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601352","suma_eur":17.86,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Termolístky","dodavatel_alebo_strana":"KasComp, spol. s r. o.","rola_strany":"dodavatel","ico":"17336708","ico_sporne":false,"cislo":"202601355","suma_eur":4501.8,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie paušálnych služieb prevádzky IS SOFTEC ROIS za 1.štvrťrok","dodavatel_alebo_strana":"SOFTEC, spol. s r.o.","rola_strany":"dodavatel","ico":"00683540","ico_sporne":false,"cislo":"202601358","suma_eur":2214,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - elektrina Bukovec 1-3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601377","suma_eur":81.74,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Connect IT - bezdrôtová klávesnica, myš","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202601709","suma_eur":230.63,"datum":"2026-04-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 3/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202601353","suma_eur":5340,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 3/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202601354","suma_eur":793.35,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/ 4/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202601356","suma_eur":40,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady - spracovanie platieb cez mobilnú aplikáciu 1Q/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202601357","suma_eur":1953.55,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - účastnícky poplatok za online konferenciu","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202601359","suma_eur":109.47,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601360","suma_eur":314,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a tlač Roll Up","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202601361","suma_eur":75,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby IS na vydávanie parkovacích oprávnení","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202601362","suma_eur":3075,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny IS kontroly parkovania 3/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202601363","suma_eur":2952,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž podstavcov, stĺpikov a stavebné úpravy po park. automatoch","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601364","suma_eur":1109.5,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie 5ks informačných značiek s označením zóny","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601365","suma_eur":831.96,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","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 - Alejová 2, všešportový areál 1-3/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601366","suma_eur":2055.65,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","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 - odkanalizované komun. a chodníky 3/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601367","suma_eur":231876.71,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","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 - odkanalizované parkoviská 3/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601368","suma_eur":25695.4,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601369","suma_eur":150,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202601370","suma_eur":300,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601371","suma_eur":47.56,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601372","suma_eur":110.36,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na čistení kanalizácie v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601373","suma_eur":783.88,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601374","suma_eur":580.56,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","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 - Ipeľská,.. 20.09.2025 - 30.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601375","suma_eur":7247.29,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","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 - Kovaľská,.. 02.12.2025 - 31.03.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601376","suma_eur":16533.34,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - ubytovanie","dodavatel_alebo_strana":"Grand hotel Permon, s.r.o.","rola_strany":"dodavatel","ico":"44130651","ico_sporne":false,"cislo":"202601378","suma_eur":141,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké a programové zabezpčenie podujatí pre seniorov 3/2026","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202601379","suma_eur":450,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-06","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 1-3/2026","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202601380","suma_eur":367.46,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Cestné zvodidlá a zábradlia 3/2026","dodavatel_alebo_strana":"TRIS, spol. s r.o.","rola_strany":"dodavatel","ico":"36202771","ico_sporne":false,"cislo":"202601381","suma_eur":24072.8,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie miesta po havárii za použitia zábran - Štúrova ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601382","suma_eur":652.06,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce spojené so zakrytím vpusti - Jahodná, oprava kanálu - Štúrova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601383","suma_eur":653.88,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na ošetrení a montáži stĺpikov - Bočná, Kováčska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601384","suma_eur":617.26,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601385","suma_eur":1390.88,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a pokládka koberca","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202601386","suma_eur":521.05,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za služby a média - Archív, Hlavná 70 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601387","suma_eur":1360.61,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón I.štvrťrok 2026","dodavatel_alebo_strana":"Mestská časť Košice - Juh (OVM)","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202601388","suma_eur":219.14,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom terminálu 1-3/2026","dodavatel_alebo_strana":"NEXI Central Europe, a.s.","rola_strany":"dodavatel","ico":"31372074","ico_sporne":false,"cislo":"202601390","suma_eur":374.54,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce-Zníženie eneregetickej náročnosti - MŠ Kalinovská 9 3/2026","dodavatel_alebo_strana":"DENCO, s.r.o.","rola_strany":"dodavatel","ico":"53647955","ico_sporne":false,"cislo":"202601391","suma_eur":56759.39,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Personalizovaná mliečna čokoláda","dodavatel_alebo_strana":"LYRA GROUP s.r.o.","rola_strany":"dodavatel","ico":"44473826","ico_sporne":false,"cislo":"202601392","suma_eur":774.9,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601393","suma_eur":986,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Prekrytie arch. výskumu Dolnej brány 3/2026","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202601396","suma_eur":167152.81,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - ubytovanie","dodavatel_alebo_strana":"Grand hotel Permon, s.r.o.","rola_strany":"dodavatel","ico":"44130651","ico_sporne":false,"cislo":"202601397","suma_eur":162,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 4/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202601398","suma_eur":5906.04,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie o existencii na stevbnú akciu - Jedlíkova II.","dodavatel_alebo_strana":"MICHLOVSKÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"202601399","suma_eur":56,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie o existencii na stavebnú akciu - Jedlíkova I.","dodavatel_alebo_strana":"MICHLOVSKÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"202601400","suma_eur":56,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie o existencii na stavebnú akciu - Popradská I.etapa","dodavatel_alebo_strana":"MICHLOVSKÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"202601401","suma_eur":56,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Gembird konektor, PremiumCord plastová krytka pre konektory","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202601402","suma_eur":164.82,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytovanie služby mVL 1-3/2026","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202601403","suma_eur":260.02,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","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 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202601404","suma_eur":272.26,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.03.-23.04.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202601405","suma_eur":96.91,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 16","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601406","suma_eur":264.74,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Straava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Repíková","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601407","suma_eur":109.12,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601408","suma_eur":3300,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň Hemerkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601409","suma_eur":338.52,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň Cottbuská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601410","suma_eur":469.34,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601411","suma_eur":1714.65,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 3/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601412","suma_eur":1521.5,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - spotreba EE - MsP, Poludníková 7 za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202601413","suma_eur":-902.89,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na prevádzku bezpečnostnej kamery - parkovisko ZOO r.2025","dodavatel_alebo_strana":"Marushka s.r.o.","rola_strany":"dodavatel","ico":"47982802","ico_sporne":false,"cislo":"202601414","suma_eur":60,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"El. energia na VO na trase MHD 11-12/2025","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202601435","suma_eur":3887.19,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 3/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202601417","suma_eur":3023.34,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná distribúcia letákov 3/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202601418","suma_eur":418.2,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Logitech MK850 Performance","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202601419","suma_eur":112,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Eurokódex komentár k Občianskemu zákonníku - ročný prístup 2.5.26-1.5.27","dodavatel_alebo_strana":"S-EPI, s.r.o.","rola_strany":"dodavatel","ico":"36014991","ico_sporne":false,"cislo":"202601420","suma_eur":186.96,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202601421","suma_eur":154,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 4/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601422","suma_eur":49,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 3/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202601423","suma_eur":673.63,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-01","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601424","suma_eur":127.1,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601425","suma_eur":104.78,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601426","suma_eur":14.24,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601427","suma_eur":92.18,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601428","suma_eur":88.09,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601429","suma_eur":1328.3,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 3/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601430","suma_eur":30.74,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 3/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202601431","suma_eur":15006,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601432","suma_eur":18.33,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601433","suma_eur":23678.73,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202601434","suma_eur":37833.57,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adobe CC for TEAMS All Apps MP ML GOV","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202601436","suma_eur":1270.59,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601437","suma_eur":119.04,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 3/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601439","suma_eur":3154.95,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 3/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601440","suma_eur":1174.79,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"Gastroservis MM, s.r.o.","rola_strany":"dodavatel","ico":"46531483","ico_sporne":false,"cislo":"202601441","suma_eur":185,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601443","suma_eur":114.7,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601444","suma_eur":81.22,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"EGC Awards 2028 - fáza 1 prípravy žiadosti","dodavatel_alebo_strana":"BABLE SMART CITIES IBERIA, S.L.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601447","suma_eur":4900,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601449","suma_eur":138.1,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601450","suma_eur":1686.54,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601451","suma_eur":23.05,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Pod šiancom 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601452","suma_eur":167.29,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Festivalové námestie 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601453","suma_eur":128.9,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601454","suma_eur":165.58,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601455","suma_eur":350.4,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601456","suma_eur":290.74,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601457","suma_eur":431.61,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ipeľská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601458","suma_eur":2373.88,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601459","suma_eur":25.89,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zombova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601460","suma_eur":519.34,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601461","suma_eur":22.07,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601462","suma_eur":856.07,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601463","suma_eur":385.45,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601464","suma_eur":75.73,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601465","suma_eur":431.61,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601466","suma_eur":532.43,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601467","suma_eur":231.65,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601468","suma_eur":2036.6,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601469","suma_eur":114.11,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601470","suma_eur":115.08,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601471","suma_eur":180.15,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601472","suma_eur":357.4,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601473","suma_eur":653.46,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601474","suma_eur":120.76,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601475","suma_eur":1296.7,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601476","suma_eur":87.96,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601477","suma_eur":1278.76,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Šafárikova trieda 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601482","suma_eur":1264.98,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601483","suma_eur":1231.8,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601484","suma_eur":12275.98,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601485","suma_eur":191.89,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo nám. 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601486","suma_eur":309.75,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601487","suma_eur":3082.97,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Essential 9.4.-24.4.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601548","suma_eur":4.3,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plán dopravnej obslužnosti na r. 2026-2036 pre záujmové územie mesta","dodavatel_alebo_strana":"AFRY Slovakia s. r. o.","rola_strany":"dodavatel","ico":"56661991","ico_sporne":false,"cislo":"202601560","suma_eur":107219.1,"datum":"2026-04-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon mimoriadnych prehliadok mosta na ceste Hlinkova","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202601438","suma_eur":1045.5,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie cateringových služieb","dodavatel_alebo_strana":"AGENTÚRA GES\" spol. s r.o.","rola_strany":"dodavatel","ico":"31714315","ico_sporne":false,"cislo":"202601442","suma_eur":2984.11,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 - Tatranská 08.03.-30.3.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601445","suma_eur":159.4,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia stavby - Park Vysokoškolská","dodavatel_alebo_strana":"Janiga - Záhradníctvo s.r.o.","rola_strany":"dodavatel","ico":"50810561","ico_sporne":false,"cislo":"202601446","suma_eur":109521.98,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 3/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202601478","suma_eur":319.98,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 3/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202601480","suma_eur":22060.05,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","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 použitie - Microsoft Azure Standard 3/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202601481","suma_eur":3230.53,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok r. 2026 - 2.splátka","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202601494","suma_eur":243500,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 4/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202601502","suma_eur":1200,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202601510","suma_eur":24403.88,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia pre VO v Mestskom parku","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601514","suma_eur":289.55,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","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","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601515","suma_eur":134465.34,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 3/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601516","suma_eur":46151.72,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202601536","suma_eur":3810.96,"datum":"2026-04-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601448","suma_eur":1413,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202601479","suma_eur":4319.96,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - webinár","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202601488","suma_eur":99.9,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok loT Connect 10.4.-9.5.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601489","suma_eur":359.81,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Apple Developer program","dodavatel_alebo_strana":"Apple Distribution International","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601490","suma_eur":88.06,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba vody - Parkovací dom 20.09.2025 - 26.03.2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601491","suma_eur":2465.61,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601492","suma_eur":433.68,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601493","suma_eur":4425.57,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava padnutých podhľadov nad oknami","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601495","suma_eur":1520,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601496","suma_eur":2023.52,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601497","suma_eur":1775.72,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - prenájom priestorov - Sládkovičova ul. za I.štvrťrok 2026","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202601498","suma_eur":1524.89,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601499","suma_eur":4897.62,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601500","suma_eur":620.12,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie mimoriadnej deratizácie priestorov v MŠ Oštepová 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601501","suma_eur":115.77,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601503","suma_eur":0.85,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 3/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202601504","suma_eur":49.2,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601505","suma_eur":600,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601506","suma_eur":1260,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601507","suma_eur":180,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601508","suma_eur":36362.76,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy výtlkov na miestnych a štátnych cestách II. a III. triedy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601509","suma_eur":7878.98,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia Vyhliadkovej veže Hradová","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202601513","suma_eur":20383.9,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.4.-9.5.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601517","suma_eur":300.55,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 13.3.-9.5.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601518","suma_eur":2899.27,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601520","suma_eur":55872.58,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"CANIS SAFETY a.s., organizačná zložka","rola_strany":"dodavatel","ico":"47998156","ico_sporne":false,"cislo":"202601521","suma_eur":286.29,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie SaaS licencií platformy AUSEMIO","dodavatel_alebo_strana":"VERDE GROUP, s.r.o.","rola_strany":"dodavatel","ico":"44516312","ico_sporne":false,"cislo":"202601522","suma_eur":8708.4,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač CLT","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202601523","suma_eur":575.1,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena čerpadla teplovodného kotla v Handbal aréne Bernolákova","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202601525","suma_eur":330,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava kúrenia v Handbal aréne Bernolákova","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202601526","suma_eur":1878.4,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť na systémoch EZS, MKS, LAN na objektoch MsP I.Q.2026","dodavatel_alebo_strana":"ALARMTEL SK, s.r.o.","rola_strany":"dodavatel","ico":"36182010","ico_sporne":false,"cislo":"202601529","suma_eur":1661.24,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencie","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202601532","suma_eur":21966.85,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátová platforma","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202601533","suma_eur":9840,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Daňový a účtovný poradca - predplatné 2027","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202601519","suma_eur":222.08,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 4/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202601524","suma_eur":2214,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 3/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601527","suma_eur":2965.58,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 3/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601528","suma_eur":2928.45,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 3/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601530","suma_eur":139443.51,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lipigo - bezpečné lepidlo","dodavatel_alebo_strana":"P - R, spol. s r.o.","rola_strany":"dodavatel","ico":"46453610","ico_sporne":false,"cislo":"202601531","suma_eur":390,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202601534","suma_eur":3106664.21,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vysokozdvižnej plošiny za I.Q.2026","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601535","suma_eur":1585.04,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601537","suma_eur":9116.2,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601538","suma_eur":443.78,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prístup \"obsah\" do 31.12.2026","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202601539","suma_eur":149,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202601540","suma_eur":767.8,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601541","suma_eur":464.66,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601542","suma_eur":464.66,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín - k.ú. Kavečany","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601543","suma_eur":1752.14,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - ul. Vencová","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601544","suma_eur":2131.57,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 3/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202601545","suma_eur":33.67,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sadzobník pre navrhovanie ponukových cien projektových prác","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202601546","suma_eur":24.7,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202601547","suma_eur":1495.15,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-14","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 033 IH","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202601549","suma_eur":1715.99,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","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 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202601550","suma_eur":234,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","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 515 IF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202601551","suma_eur":367,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601552","suma_eur":592,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601553","suma_eur":224,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601554","suma_eur":139,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601555","suma_eur":284,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601556","suma_eur":421,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","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 820 LN","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202601557","suma_eur":822,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 3/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601558","suma_eur":1379.68,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Boženy Němcovej","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601565","suma_eur":388.74,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Rekonštrukcia ciest v meste Košice 2026","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202601588","suma_eur":6432.9,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Rekonštrukcia ciest v meste Košice 2026","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202601589","suma_eur":6113.1,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Rekonštrukcia ciest v meste Košice 2026","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202601590","suma_eur":4489.5,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Pracovné právo - online prístup 4-12/2026","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202601623","suma_eur":144.65,"datum":"2026-04-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Seminár k zákonu o správnom konaní","dodavatel_alebo_strana":"Katarína Botlóová - Vzdelávacia agentúra WOLF","rola_strany":"dodavatel","ico":"41637780","ico_sporne":false,"cislo":"202601559","suma_eur":100,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Budova MMK - Zelená pochôdzna strecha nad suterénom","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202601561","suma_eur":4711.43,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Budova MMK - Zelená pochôdzna strecha nad suterénom","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202601562","suma_eur":22000.96,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","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 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601563","suma_eur":1780.89,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601564","suma_eur":460,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Kováčska 20 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601566","suma_eur":12396.41,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie - OC Krčméryho 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601568","suma_eur":-6852.39,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Komunitné centrum Luník IX 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601569","suma_eur":-719.99,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Jakabov palác 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601570","suma_eur":1875.62,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Rotunda 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601571","suma_eur":3596.57,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky Rotunda","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601572","suma_eur":376.05,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601573","suma_eur":4871.47,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601574","suma_eur":24058.12,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601575","suma_eur":19951.58,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601576","suma_eur":1744,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601577","suma_eur":2924.8,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na úhradu súdnych poplatkov 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601578","suma_eur":1216.5,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202601579","suma_eur":702.08,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601580","suma_eur":15319.8,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601581","suma_eur":12302.47,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medaila - Cena mesta Košice","dodavatel_alebo_strana":"MINCOVŇA KREMNICA š.p.","rola_strany":"dodavatel","ico":"00010448","ico_sporne":false,"cislo":"202601582","suma_eur":2038.53,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601583","suma_eur":5514.78,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601584","suma_eur":30.06,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601585","suma_eur":1229.71,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-27","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":"202601586","suma_eur":180,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na prekládke 2x odpadkových košov na sídlisku KVP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601587","suma_eur":128.16,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konfigurácia systému ParkDots","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202601591","suma_eur":2558.4,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 3/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601592","suma_eur":917.56,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-27","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 443 NN","dodavatel_alebo_strana":"Hedin Automotive Prešov s. r. o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202601593","suma_eur":415.96,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt pre ohlásenie stavebných úprav - Obnova BD Adlerova 4","dodavatel_alebo_strana":"T.D. LINE, s.r.o.","rola_strany":"dodavatel","ico":"47221828","ico_sporne":false,"cislo":"202601594","suma_eur":14145,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","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 2026","dodavatel_alebo_strana":"Občianska cykloiniciatíva Banská Bystrica","rola_strany":"dodavatel","ico":"42190843","ico_sporne":false,"cislo":"202601595","suma_eur":200,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Online konferencia","dodavatel_alebo_strana":"VERLAG DASHÖFER VYDAVATEĽSTVO, s.r.o.","rola_strany":"dodavatel","ico":"35730129","ico_sporne":false,"cislo":"202601596","suma_eur":109.47,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 3/2026","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202601600","suma_eur":2435.4,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601602","suma_eur":1716.7,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov I.Q.2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Muškátova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601597","suma_eur":474.3,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ Moldavská 23","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601598","suma_eur":467.06,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-15","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 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601599","suma_eur":9111.23,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601601","suma_eur":56867.55,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 Jakabov palác 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601603","suma_eur":-1903.79,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-22","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účastnícky poplatok - online odborný seminár","dodavatel_alebo_strana":"PROEKO s.r.o.","rola_strany":"dodavatel","ico":"35900831","ico_sporne":false,"cislo":"202601604","suma_eur":218,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601605","suma_eur":164024.63,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601606","suma_eur":586008.74,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601607","suma_eur":13441.02,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601608","suma_eur":176407.69,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601609","suma_eur":20732.09,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601610","suma_eur":74513.14,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601611","suma_eur":563436.11,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601612","suma_eur":413.66,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601613","suma_eur":103585.48,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom zbierok za r. 2026","dodavatel_alebo_strana":"Východoslovenské múzeum v Košiciach","rola_strany":"dodavatel","ico":"31297803","ico_sporne":false,"cislo":"202601614","suma_eur":1,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202601616","suma_eur":246,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 3/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202601617","suma_eur":5833.34,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prezentácia - Nové mestské centrum Hornád","dodavatel_alebo_strana":"gogolák + grasse s.r.o.","rola_strany":"dodavatel","ico":"07698232","ico_sporne":false,"cislo":"202601618","suma_eur":350,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601619","suma_eur":1296.54,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba - parkoviská 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601620","suma_eur":21523.02,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná údržba 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601621","suma_eur":537294.48,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601622","suma_eur":155854.94,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 3/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601624","suma_eur":1837.23,"datum":"2026-04-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie netesnosti kanalizácie v objekte MMK - trakt E","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601625","suma_eur":2669.18,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž oceľovej konštrukcia vrátane vrát v garáži MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601626","suma_eur":5394.78,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Riešenie havar. úseku na Kavečianskej ceste","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601627","suma_eur":48417.22,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 3/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601628","suma_eur":611.2,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Balistický štít, set","dodavatel_alebo_strana":"VEP, spol. s r.o.","rola_strany":"dodavatel","ico":"31566634","ico_sporne":false,"cislo":"202601638","suma_eur":14187,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Beey Enterprise 80","dodavatel_alebo_strana":"NEWTON Technologies, a.s.","rola_strany":"dodavatel","ico":"28479777","ico_sporne":false,"cislo":"202601642","suma_eur":360,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla EL 713 AZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601629","suma_eur":166.93,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A26","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601630","suma_eur":630,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmenové požiadavky","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601631","suma_eur":1180.8,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlmočenie","dodavatel_alebo_strana":"Castor s.r.o.","rola_strany":"dodavatel","ico":"55416641","ico_sporne":false,"cislo":"202601632","suma_eur":210,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagáty","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202601633","suma_eur":343.18,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmeny výkonným umelcom","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202601634","suma_eur":224.32,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stribog","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202601639","suma_eur":5364,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","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 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202601640","suma_eur":239,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.4.-14.5.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601641","suma_eur":1118.91,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202601643","suma_eur":0,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A17 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601644","suma_eur":184,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hliníkový stožiar","dodavatel_alebo_strana":"EKONN spol. s.r.o.","rola_strany":"dodavatel","ico":"47709481","ico_sporne":false,"cislo":"202601645","suma_eur":1889.23,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 1-3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Polianska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601648","suma_eur":230.02,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia procesu VO - Združená dodávka EE - 2. platba","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202601649","suma_eur":6150,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lektorské služby","dodavatel_alebo_strana":"KRAUSE Clinic s. r. o.","rola_strany":"dodavatel","ico":"56053215","ico_sporne":false,"cislo":"202601635","suma_eur":5990,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"HOTEL GLORIA PALAC, s.r.o.","rola_strany":"dodavatel","ico":"36722014","ico_sporne":false,"cislo":"202601636","suma_eur":486,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-25","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 - Webinár","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202601637","suma_eur":99.9,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601646","suma_eur":81.84,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","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 3/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601647","suma_eur":71.3,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Komunitné centrum Luník IX 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601650","suma_eur":337.15,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky OC Krčméryho 1-3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601651","suma_eur":124.01,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stuha tmavo modrá s potlačou loga","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202601652","suma_eur":239.85,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202601653","suma_eur":152.21,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - EL 713 AZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601654","suma_eur":71.03,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA 507 VV","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601655","suma_eur":56.83,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 997 EE","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601656","suma_eur":63.46,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - EL 710 AZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601657","suma_eur":66,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601658","suma_eur":300,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-12","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","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601659","suma_eur":30,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie tepla a TÚV za r. 2025","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202601660","suma_eur":534.47,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia - stanice MsP","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202601661","suma_eur":467.4,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 573 MF","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202601662","suma_eur":1800,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie nákladov za dodávku tepla a TÚV v r. 2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601663","suma_eur":-81259.2,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov za dodávku tepla a TÚV za r. 2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601664","suma_eur":1794.8,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov za dodávku tepla a TÚV za r. 2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601665","suma_eur":3991.56,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Knihy - Nový Stavebný zákon s komentárom","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202601666","suma_eur":77.8,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Dodávka tepla a TÚV v r. 2025","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601682","suma_eur":-1039.79,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prepravné služby autobusom","dodavatel_alebo_strana":"PROMET TRANS, SPOL. S R.O.","rola_strany":"dodavatel","ico":"31696651","ico_sporne":false,"cislo":"202601708","suma_eur":690,"datum":"2026-04-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť za I.Q.2026","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202601667","suma_eur":3004.62,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS, HSP","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202601668","suma_eur":1006.91,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemné a stavebné práce - Park Vysokoškolská","dodavatel_alebo_strana":"Janiga - Záhradníctvo s.r.o.","rola_strany":"dodavatel","ico":"50810561","ico_sporne":false,"cislo":"202601669","suma_eur":5464.79,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor 3/2026 - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202601670","suma_eur":3542.4,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Daňové poradenstvo","dodavatel_alebo_strana":"Krajčír & Krajčírová s.r.o.","rola_strany":"dodavatel","ico":"47456051","ico_sporne":false,"cislo":"202601671","suma_eur":113.78,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601672","suma_eur":330,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické a kartografické služby","dodavatel_alebo_strana":"GEODETICS s.r.o.","rola_strany":"dodavatel","ico":"46571531","ico_sporne":false,"cislo":"202601673","suma_eur":430.5,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Pod šiancom, kúpalisko Ryba 11.02.-15.04.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601674","suma_eur":9.95,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení na pozemných kom. 3/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601675","suma_eur":3571.82,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601676","suma_eur":400,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola požiarnych zariadení","dodavatel_alebo_strana":"Haspo-tex, s.r.o., r.s.p.","rola_strany":"dodavatel","ico":"47133341","ico_sporne":false,"cislo":"202601677","suma_eur":140.64,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601680","suma_eur":475,"datum":"2026-04-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202601678","suma_eur":1001.34,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 4-6/2026","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202601679","suma_eur":21705.02,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda 10.12.2025 - 18.03.2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601681","suma_eur":2937.04,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odťah vozidla KE 499 HL","dodavatel_alebo_strana":"DEMOVIČ s.r.o.","rola_strany":"dodavatel","ico":"50020170","ico_sporne":false,"cislo":"202601683","suma_eur":650,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bagety","dodavatel_alebo_strana":"Milena Leskovjanská - STATOR","rola_strany":"dodavatel","ico":"33591598","ico_sporne":false,"cislo":"202601684","suma_eur":19.48,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bagety","dodavatel_alebo_strana":"Milena Leskovjanská - STATOR","rola_strany":"dodavatel","ico":"33591598","ico_sporne":false,"cislo":"202601685","suma_eur":61.6,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia - program CENKROS - Stavebné riešenie na 12 mesiacov","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202601686","suma_eur":1135.04,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík, umytie mot. vozidla - EL 712 AZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601687","suma_eur":91.01,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","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 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601688","suma_eur":1245.63,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","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 - KE 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601689","suma_eur":41.67,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 4/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202601690","suma_eur":10896.69,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Canyon MW optická myš, Keline kábel","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202601695","suma_eur":662.12,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba drevených kľúčeniek s motívom vyhliadkovej veže","dodavatel_alebo_strana":"Marek Boguský","rola_strany":"dodavatel","ico":"55410421","ico_sporne":false,"cislo":"202601696","suma_eur":600,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prepravné","dodavatel_alebo_strana":"TOPTRANS EU, a.s.","rola_strany":"dodavatel","ico":"36703923","ico_sporne":false,"cislo":"202601691","suma_eur":373.33,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 5/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202601692","suma_eur":12.71,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","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 5/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202601693","suma_eur":12.71,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","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+ 5/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202601694","suma_eur":16.09,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-10","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":"202601697","suma_eur":1156.2,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-24","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 I.Q.2026","dodavatel_alebo_strana":"Školská jedáleň Košice - Poľov","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601698","suma_eur":199.64,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a osadenie veľkoplošných pútačov vrátane rámov","dodavatel_alebo_strana":"WILLCOM s.r.o.","rola_strany":"dodavatel","ico":"36593087","ico_sporne":false,"cislo":"202601699","suma_eur":7933.5,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie reklamných plôch vozidiel MHD","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601700","suma_eur":1054.2,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601701","suma_eur":240,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Tomáš Petny - TP Services","rola_strany":"dodavatel","ico":"54304318","ico_sporne":false,"cislo":"202601702","suma_eur":150,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán","dodavatel_alebo_strana":"CZIPO s.r.o.","rola_strany":"dodavatel","ico":"36861341","ico_sporne":false,"cislo":"202601703","suma_eur":550,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geometrický plán","dodavatel_alebo_strana":"CZIPO s.r.o.","rola_strany":"dodavatel","ico":"36861341","ico_sporne":false,"cislo":"202601704","suma_eur":550,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pamätná medaila, čestný odznak,..","dodavatel_alebo_strana":"reksport s. r. o.","rola_strany":"dodavatel","ico":"54135621","ico_sporne":false,"cislo":"202601715","suma_eur":2726.09,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - ubytovanie","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601716","suma_eur":361.92,"datum":"2026-04-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie 3ks drevím - Michalovská ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601705","suma_eur":250.38,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-24","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 - spotreba tepla za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601706","suma_eur":-5121.49,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","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 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601707","suma_eur":169.24,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 1-3/2026","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202601710","suma_eur":7478.4,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Statická obhliadka stavby po odstránení podhľadu a priečok - MMK","dodavatel_alebo_strana":"Tury s.r.o.","rola_strany":"dodavatel","ico":"36606332","ico_sporne":false,"cislo":"202601711","suma_eur":1599,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Otvorenie detskej železničky","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202601712","suma_eur":369,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Most Hlinkova ulica","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601713","suma_eur":877.5,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.03.-24.04.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601714","suma_eur":34,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie energetického certifikátu a Pasportu obnovy budovy","dodavatel_alebo_strana":"PCM s. r. o.","rola_strany":"dodavatel","ico":"56452292","ico_sporne":false,"cislo":"202601717","suma_eur":10710,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Seminár - bezpečnostný manažér","dodavatel_alebo_strana":"Slovenský atletický zväz","rola_strany":"dodavatel","ico":"36063835","ico_sporne":false,"cislo":"202601718","suma_eur":170,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Košice - Račí potok - IG posudok","dodavatel_alebo_strana":"GEO Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36193241","ico_sporne":false,"cislo":"202601719","suma_eur":4186.92,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Košice - Račí potok - znečistenie - doplnkový GP","dodavatel_alebo_strana":"GEO Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36193241","ico_sporne":false,"cislo":"202601720","suma_eur":3421.86,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 3/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202601721","suma_eur":184.8,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač CLT, billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202601722","suma_eur":865.1,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečný digitálny firemný občiansky preukaz","dodavatel_alebo_strana":"ZET solutions B.V.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602215","suma_eur":140.35,"datum":"2026-04-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-04-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202601723","suma_eur":16882.06,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenské služby","dodavatel_alebo_strana":"eBIZ Corp s.r.o.","rola_strany":"dodavatel","ico":"35758643","ico_sporne":false,"cislo":"202601724","suma_eur":4920,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202601725","suma_eur":2121,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","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":"202601726","suma_eur":1260,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","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":"202601727","suma_eur":1920,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Zdenko Titko - AGENTÚRA ZEMPLÍN","rola_strany":"dodavatel","ico":"30243840","ico_sporne":false,"cislo":"202601728","suma_eur":200,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-04-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Zdenko Titko - AGENTÚRA ZEMPLÍN","rola_strany":"dodavatel","ico":"30243840","ico_sporne":false,"cislo":"202601729","suma_eur":350,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS - Parkovací dom Steel Aréna 4/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202601730","suma_eur":82.41,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Dominikánske námestie 2, fontána 22.10.2025-15.04.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601731","suma_eur":16.32,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné pneumatiky, výmena pneumatík - KE 438 JS","dodavatel_alebo_strana":"VEA s.r.o.","rola_strany":"dodavatel","ico":"44178131","ico_sporne":false,"cislo":"202601732","suma_eur":432.57,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medaila","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202601733","suma_eur":32.47,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mediálne plnenie v periodiku Green Magazine","dodavatel_alebo_strana":"Limitless Group s.r.o.","rola_strany":"dodavatel","ico":"51943514","ico_sporne":false,"cislo":"202601734","suma_eur":799.5,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mediálne plnenie v periodiku Green Magazine","dodavatel_alebo_strana":"Limitless Group s.r.o.","rola_strany":"dodavatel","ico":"51943514","ico_sporne":false,"cislo":"202601735","suma_eur":1599,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lampióny","dodavatel_alebo_strana":"LUXA - PAPIER, s.r.o.","rola_strany":"dodavatel","ico":"36584916","ico_sporne":false,"cislo":"202601742","suma_eur":405.9,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava indukčnej slučky na zastávke MHD Mlynská Bašta","dodavatel_alebo_strana":"Stanislav Matyáš - Cestná svetelná signalizácia","rola_strany":"dodavatel","ico":"32519397","ico_sporne":false,"cislo":"202601743","suma_eur":637,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-09","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 499 HL","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202601759","suma_eur":2218.64,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Poradca 2027, Daňové a nedaňové výdavky","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202601769","suma_eur":184,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tepovanie sedadiel 2ks - KE 115 FG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601736","suma_eur":40,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601737","suma_eur":318.57,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.04.-23.05.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202601738","suma_eur":102.02,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Pracovné právo - Expert 4/2026 - 12/2026","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202601739","suma_eur":144.65,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytýčenie smeru a výšky potrubia VV a VK","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601740","suma_eur":180.43,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hlavná, studnička pri Dargove 16.10.2025 - 22.04.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601741","suma_eur":12.72,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb v Historickej radnici","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202601744","suma_eur":951.27,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Pavol, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601745","suma_eur":550,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Pavol, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202601746","suma_eur":300,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovacie služby","dodavatel_alebo_strana":"MARPET s.r.o.","rola_strany":"dodavatel","ico":"47085452","ico_sporne":false,"cislo":"202601747","suma_eur":743,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-29","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":"202601748","suma_eur":69.02,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE 883 NZ","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601749","suma_eur":379.11,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s verejným obstarávaním Komplexného IS","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202601750","suma_eur":4300,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202601751","suma_eur":163251.88,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie dopravných služieb - 3.splátka","dodavatel_alebo_strana":"Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"202601752","suma_eur":40000,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 4/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202601753","suma_eur":184.5,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pohár, medaila,..","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"202601754","suma_eur":795,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - ubytovanie","dodavatel_alebo_strana":"Grand hotel Permon, s.r.o.","rola_strany":"dodavatel","ico":"44130651","ico_sporne":false,"cislo":"202601755","suma_eur":162,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zmenové požiadavky - Online viewer","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202601756","suma_eur":6396,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202601757","suma_eur":3476.04,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 50001 TICK s magnetmi komplet","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601758","suma_eur":610.08,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie a tlač verej. ocenení","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREŇ s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202601760","suma_eur":608.87,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 274 OA","dodavatel_alebo_strana":"3H AUTO s.r.o.","rola_strany":"dodavatel","ico":"36207241","ico_sporne":false,"cislo":"202601761","suma_eur":406.99,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","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 274 OA","dodavatel_alebo_strana":"3H AUTO s.r.o.","rola_strany":"dodavatel","ico":"36207241","ico_sporne":false,"cislo":"202601762","suma_eur":366.93,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601763","suma_eur":180.22,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601764","suma_eur":23.89,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601765","suma_eur":23.89,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 4/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202601766","suma_eur":32.77,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - ubytovanie","dodavatel_alebo_strana":"Grand hotel Permon, s.r.o.","rola_strany":"dodavatel","ico":"44130651","ico_sporne":false,"cislo":"202601767","suma_eur":141,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"RFID karta EM s jednostrannou potlačou","dodavatel_alebo_strana":"KasComp, spol. s r. o.","rola_strany":"dodavatel","ico":"17336708","ico_sporne":false,"cislo":"202601768","suma_eur":81.18,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Stará spišská cesta","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601780","suma_eur":-42.57,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601785","suma_eur":77.5,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601786","suma_eur":124,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kazeta na mince pre automat LnPS","dodavatel_alebo_strana":"KasComp, spol. s r. o.","rola_strany":"dodavatel","ico":"17336708","ico_sporne":false,"cislo":"202601792","suma_eur":372.69,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601770","suma_eur":1750.5,"datum":"2026-05-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","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 5/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601771","suma_eur":523.24,"datum":"2026-05-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 5/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202601777","suma_eur":196.8,"datum":"2026-05-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 5/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601781","suma_eur":49,"datum":"2026-05-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","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 - Horolezecká 5/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601782","suma_eur":300,"datum":"2026-05-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","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 - Bernolákova 5/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601809","suma_eur":1203,"datum":"2026-05-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","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 433 CH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601772","suma_eur":41.67,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE 267 JT","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601773","suma_eur":255.1,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","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":"202601774","suma_eur":67.72,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 5/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601775","suma_eur":1127.84,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 5/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202601776","suma_eur":2214,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 4/2026","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202601778","suma_eur":38623.33,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 4/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202601779","suma_eur":2398.5,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202601783","suma_eur":1600,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sťahovanie","dodavatel_alebo_strana":"Easy Peasy Sťahovanie","rola_strany":"dodavatel","ico":"54554454","ico_sporne":false,"cislo":"202601784","suma_eur":184.5,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Povstania českého ľudu 16.01.2026 - 23.04.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601787","suma_eur":11840.62,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka kremičitého piesku - Kúpalisko RYBA","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202601788","suma_eur":2452.62,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mobilné oplotenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202601789","suma_eur":188.95,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 4/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202601790","suma_eur":1000,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 4/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202601791","suma_eur":8496.6,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601793","suma_eur":228.78,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","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 4/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601794","suma_eur":58.9,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601795","suma_eur":60.14,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601796","suma_eur":156.24,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia, zaistenie, odistenie zariadení NN - Tr. arm.gen.Svobodu","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601797","suma_eur":42,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - väzba kníh a časopisov","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREŇ s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202601798","suma_eur":231.24,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom dávkovača vody - Hodkovce - strelnica","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601799","suma_eur":152.99,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","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":"202601800","suma_eur":529.62,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","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 5/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202601801","suma_eur":347.3,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 4/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202601802","suma_eur":5833.34,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202601803","suma_eur":3095.97,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Watsonova 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601804","suma_eur":1426,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - elektrina Bukovec 1-3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601805","suma_eur":-1.2,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601806","suma_eur":77,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202601807","suma_eur":301.35,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 4/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202601810","suma_eur":717.46,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202601811","suma_eur":67.65,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202601812","suma_eur":67.65,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia pri kontajneroviskách na území mesta - jar 2026","dodavatel_alebo_strana":"MR SERVIS spol. s r.o.","rola_strany":"dodavatel","ico":"36170305","ico_sporne":false,"cislo":"202601813","suma_eur":13284,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Článok - Korzár","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202601814","suma_eur":1937.25,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","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 4/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601815","suma_eur":18573,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 4/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601816","suma_eur":14746.47,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Horolezecká 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601818","suma_eur":217,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná trieda 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601819","suma_eur":2028,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Strojárenská 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601820","suma_eur":301,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601821","suma_eur":211,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zimná 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601822","suma_eur":2381,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 5/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601823","suma_eur":3588,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","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 5/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601824","suma_eur":995.41,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","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 5/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601825","suma_eur":1328.41,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601829","suma_eur":181.04,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601830","suma_eur":148.18,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601831","suma_eur":142.6,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-29","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601832","suma_eur":158.1,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601833","suma_eur":174.84,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601834","suma_eur":86.18,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Taras Low","dodavatel_alebo_strana":"JAS Bardejov, s. r. o.","rola_strany":"dodavatel","ico":"53168135","ico_sporne":false,"cislo":"202601841","suma_eur":24749.55,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 5/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601863","suma_eur":15466.75,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","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 službu SMS 4/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202601817","suma_eur":13856.15,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 5/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202601826","suma_eur":2214,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - navýšenie 1.preddavku - Zbierka zákonov SR, ročník 2026 -2.predd","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202601827","suma_eur":141.75,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601828","suma_eur":46.5,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 5/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601835","suma_eur":61,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","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 5/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202601836","suma_eur":7428,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601837","suma_eur":6738.63,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 5/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202601838","suma_eur":1832.7,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202601839","suma_eur":5039.95,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie miestneho prevádzkového predpisu trafostanice","dodavatel_alebo_strana":"elektromont Košice s.r.o.","rola_strany":"dodavatel","ico":"52045391","ico_sporne":false,"cislo":"202601840","suma_eur":436.65,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202601842","suma_eur":7506.73,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202601843","suma_eur":499.48,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Google Ads 4/2026","dodavatel_alebo_strana":"Google Ireland Limited","rola_strany":"dodavatel","ico":"00368047","ico_sporne":false,"cislo":"202601844","suma_eur":670.99,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-11","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté právne služby","dodavatel_alebo_strana":"ADVOKÁTSKA KANCELÁRIA JUDr. Ján Tokár, spol. s r.o.","rola_strany":"dodavatel","ico":"36721981","ico_sporne":false,"cislo":"202601845","suma_eur":885.6,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-04-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202601846","suma_eur":59.04,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 4/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601847","suma_eur":35.63,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 4/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601848","suma_eur":35.63,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Oprava schodiska - Tr. arm. gen. L. Svobodu","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601853","suma_eur":12373.37,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia zastávok verejnej dopravy, III.etapa","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601854","suma_eur":115768.16,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Dočasné stabilizačné opatrenia pod mostom - Hlinkova","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202601855","suma_eur":877.5,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie súťažnej prehliadky Košické Benátky","dodavatel_alebo_strana":"Nela ART s.r.o.","rola_strany":"dodavatel","ico":"53926412","ico_sporne":false,"cislo":"202601856","suma_eur":2300,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Tanec v meste","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202601857","suma_eur":676.5,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovací automat - dodanie a inštalácia","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202601858","suma_eur":16650,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 4/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202601859","suma_eur":8500,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601860","suma_eur":169.26,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601861","suma_eur":125.86,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora, servisné práce webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601849","suma_eur":307.5,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601850","suma_eur":442.8,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 4/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601851","suma_eur":29.63,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 4/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601852","suma_eur":37.83,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Presťahovanie a vypratanie priestorov MŠ Hečkova 13","dodavatel_alebo_strana":"SIPTOD s.r.o.","rola_strany":"dodavatel","ico":"50948181","ico_sporne":false,"cislo":"202601862","suma_eur":14315.22,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601864","suma_eur":14.24,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601865","suma_eur":95.33,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601866","suma_eur":30.74,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601867","suma_eur":87.13,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601868","suma_eur":1303.31,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 997 EE","dodavatel_alebo_strana":"TREND service s.r.o.","rola_strany":"dodavatel","ico":"36212652","ico_sporne":false,"cislo":"202601869","suma_eur":992.01,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 4/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601870","suma_eur":7.99,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601871","suma_eur":2029.5,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601872","suma_eur":979.17,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a osadenie poklopu na šachtu pred OD FRESH na Miškoveckej","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601873","suma_eur":1211.08,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Statický posudok stavieb v areáli kúpaliska Ryba - Anička","dodavatel_alebo_strana":"GAZI - statika stavieb, s.r.o.","rola_strany":"dodavatel","ico":"45556678","ico_sporne":false,"cislo":"202601874","suma_eur":2400,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava dverí - Urbánkova 15","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601875","suma_eur":199.96,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava poklopu - prekrytie šachty pred OD FRESH na Miškoveckej","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601876","suma_eur":175.62,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601877","suma_eur":32.94,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601878","suma_eur":1383.75,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601879","suma_eur":2476.85,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601880","suma_eur":2800,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601881","suma_eur":95.48,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-29","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601882","suma_eur":119.04,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601883","suma_eur":290.28,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena rozbitého skla na dverách v MŠ Miškovecká 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601884","suma_eur":143.53,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie programu na podujatí Kaviareň Slávia","dodavatel_alebo_strana":"SEGAPS Production s. r. o.","rola_strany":"dodavatel","ico":"54963435","ico_sporne":false,"cislo":"202601885","suma_eur":3600,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie interaktívneho divadelného predstavenia pre deti","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202601886","suma_eur":400,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie nadrozmerných bábok na podujatie - Stavanie mája","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202601887","suma_eur":300,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie nadrozmerných bábok na podujatie - Svetelná párty","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202601888","suma_eur":400,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Slávnostné oceňovanie príslušníkov MsP","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202601889","suma_eur":369,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601890","suma_eur":20283.94,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601891","suma_eur":98.4,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 4/2026","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202601892","suma_eur":7035.6,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601893","suma_eur":5157.01,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave a nátere zábradlia po havárii na kruhovom objazde","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601894","suma_eur":2044.09,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave dážďovej vpúste na ceste Alžbetina - Bočná","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601895","suma_eur":522.68,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výmene bezpečnostného skla na ul. Popradská - Tr. SNP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601896","suma_eur":154.22,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na montáži a ošetrení stĺpika na ul. Orlia","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601897","suma_eur":392.79,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - výkon služieb zberného parkoviska 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601898","suma_eur":25620.08,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601899","suma_eur":380.62,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601900","suma_eur":336.56,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 4/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601901","suma_eur":18.33,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink 5/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601905","suma_eur":205.72,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 5/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601906","suma_eur":2588.5,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 4/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202601907","suma_eur":2905.8,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 5/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202601908","suma_eur":6321.84,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie organizácie medzinárod. šport. podujatia EMF Nation Games","dodavatel_alebo_strana":"Slovenský zväz malého futbalu","rola_strany":"dodavatel","ico":"30865930","ico_sporne":false,"cislo":"202601909","suma_eur":12000,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom ľadovej plochy","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202601910","suma_eur":1540,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v ŠH 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601911","suma_eur":393.6,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Štefánikova 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601913","suma_eur":298.24,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kavečianska cesta 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601914","suma_eur":34.88,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná trieda 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601915","suma_eur":15.09,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Požiarnická 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601916","suma_eur":120.52,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Prešovská cesta 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601917","suma_eur":228.01,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Južná trieda 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601918","suma_eur":59.32,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601919","suma_eur":1870.21,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Levočská 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601920","suma_eur":543.68,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Havlíčkova 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601921","suma_eur":1093.27,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - sv. Ladislava 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601922","suma_eur":776.31,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzum v Kaviarni Slávia","dodavatel_alebo_strana":"Hotel Slávia s.r.o.","rola_strany":"dodavatel","ico":"53124481","ico_sporne":false,"cislo":"202601924","suma_eur":102.9,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601928","suma_eur":291.9,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytované služby 4/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202601934","suma_eur":3490,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","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":"202601935","suma_eur":570.9,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Tango DTV","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202601936","suma_eur":37.83,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie - otvorenie Spievajúca fontána","dodavatel_alebo_strana":"Make Košice Digital","rola_strany":"dodavatel","ico":"54472211","ico_sporne":false,"cislo":"202601941","suma_eur":1000,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601943","suma_eur":87.42,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601944","suma_eur":123.38,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601902","suma_eur":318.02,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE 204 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601903","suma_eur":41.67,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202601904","suma_eur":67.72,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena zámkov a doplnenie stabilizačných dosiek - Nafukovacia hala","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202601912","suma_eur":571.95,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Živicové odznaky s erbom mesta Košice","dodavatel_alebo_strana":"JES SK, s.r.o.","rola_strany":"dodavatel","ico":"45918732","ico_sporne":false,"cislo":"202601925","suma_eur":685,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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 /nemedicínske činnosti/ 4/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202601926","suma_eur":793.35,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","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 /medicínske činnosti/ 4/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202601927","suma_eur":5340,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 4/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202601929","suma_eur":3023.34,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná systémová podpora SW Aktion Next licencia 28.04.2026 - 27.04.27","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202601930","suma_eur":6145.08,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202601931","suma_eur":4060.61,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM - AB 827 AF","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202601932","suma_eur":77.04,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","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 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601933","suma_eur":1360.61,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202601937","suma_eur":442.8,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov - sv. Ladislava","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601938","suma_eur":338.18,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202601939","suma_eur":47.56,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Svetelná párty - nadrozmerné svetelné prvky","dodavatel_alebo_strana":"Fun Factory","rola_strany":"dodavatel","ico":"42110874","ico_sporne":false,"cislo":"202601940","suma_eur":1200,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správa a údržba VO MHD za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202601942","suma_eur":2739.5,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601945","suma_eur":141.36,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie podujatia - Tanec v meste VIII.","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202601946","suma_eur":3500,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202601947","suma_eur":25.62,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Festivalové námestie 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601948","suma_eur":-532.97,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. Osloboditeľov 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601949","suma_eur":739.26,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. Osloboditeľov 23.04.-30.04.2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601950","suma_eur":93.71,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Festivalové námestie 27.04.-30.04.2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202601951","suma_eur":12.99,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A26 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202601955","suma_eur":210,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 4/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202601956","suma_eur":710.39,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-04-30","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202601971","suma_eur":151.9,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické a umelecké zabezpečenie podujatia - Košická svetelná párty","dodavatel_alebo_strana":"Marek Petrík - F. X.","rola_strany":"dodavatel","ico":"40186041","ico_sporne":false,"cislo":"202601983","suma_eur":1107,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka mikrotelefóna a oprava vozidlovej antény","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202601992","suma_eur":117.83,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 4/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202601952","suma_eur":425.84,"datum":"2026-05-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 4/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202601953","suma_eur":439.41,"datum":"2026-05-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-14","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 5/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202601965","suma_eur":147.6,"datum":"2026-05-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 5/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202601970","suma_eur":1200,"datum":"2026-05-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 4/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601980","suma_eur":0.34,"datum":"2026-05-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 4/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202601954","suma_eur":3218.96,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Používanie digitálnej služby Adaptie 4/2026","dodavatel_alebo_strana":"Adaptie s.r.o.","rola_strany":"dodavatel","ico":"55705570","ico_sporne":false,"cislo":"202601957","suma_eur":2500,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /parkovacie karty/ 5/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202601958","suma_eur":40,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - technické zabezpečenie podujatia Oslavy Dňa mesta Košice","dodavatel_alebo_strana":"Topevent RENTAL s. r. o.","rola_strany":"dodavatel","ico":"55367178","ico_sporne":false,"cislo":"202601959","suma_eur":14600,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - technické zabezpečenie -Košické Benátky","dodavatel_alebo_strana":"DMB Audio s.r.o.","rola_strany":"dodavatel","ico":"50984420","ico_sporne":false,"cislo":"202601960","suma_eur":2600,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom - technické zabezpečenie - Oslavy Dňa mesta Košice","dodavatel_alebo_strana":"Topevent TOURING s.r.o.","rola_strany":"dodavatel","ico":"56042256","ico_sporne":false,"cislo":"202601961","suma_eur":4800,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom LED obrazovky","dodavatel_alebo_strana":"ROYAL – S s.r.o.","rola_strany":"dodavatel","ico":"54832985","ico_sporne":false,"cislo":"202601962","suma_eur":1353,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601963","suma_eur":1386,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vzdelávací program - Ekonóm vo verejnej správe","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202601964","suma_eur":246,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202601966","suma_eur":121.16,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202601967","suma_eur":96.92,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budanová 17.10.2025 - 28.04.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601968","suma_eur":813.08,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202601969","suma_eur":508.85,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601972","suma_eur":301.3,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202601973","suma_eur":464.66,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-07","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 - Budapeštianska 2-4/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601974","suma_eur":603.77,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 4/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601975","suma_eur":246000.06,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 4/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601976","suma_eur":27260.48,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizačnej prípojky","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202601977","suma_eur":623.98,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 4/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202601978","suma_eur":3445,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky 4/2026 - elektronické spracovanie","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202601979","suma_eur":18244.52,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie Divadelnej a šermiarskej spoločnosti Aramis","dodavatel_alebo_strana":"DIVADELNÁ A ŠERMIARSKA SPOLOČNOSŤ ARAMIS","rola_strany":"dodavatel","ico":"35530154","ico_sporne":false,"cislo":"202601981","suma_eur":1000,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ohňová show","dodavatel_alebo_strana":"DIVADELNÁ A ŠERMIARSKA SPOLOČNOSŤ ARAMIS","rola_strany":"dodavatel","ico":"35530154","ico_sporne":false,"cislo":"202601982","suma_eur":2000,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202601984","suma_eur":242.31,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202601985","suma_eur":96.92,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samolepky na prilbu","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202601986","suma_eur":36.9,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","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 972 JI","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202601987","suma_eur":760.26,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie materiálu a montážne práce","dodavatel_alebo_strana":"KOMFORT - FLOORS s.r.o.","rola_strany":"dodavatel","ico":"46927832","ico_sporne":false,"cislo":"202601988","suma_eur":4085.5,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1BOX 20001, 1box rack - služba","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601989","suma_eur":291.26,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601990","suma_eur":55.35,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 90002 Mesačný servisný poplatok 6/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202601991","suma_eur":105.78,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 4/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202601993","suma_eur":46151.72,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a nafukovanie balónov s LED svetielkami","dodavatel_alebo_strana":"Erika Stasinszká -  BALLOON FANTASY","rola_strany":"dodavatel","ico":"34743782","ico_sporne":false,"cislo":"202601994","suma_eur":2000,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia Hlavnej ulice","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202601995","suma_eur":258755.53,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonané práce v areáli Park Anička - kúpalisko Ryba","dodavatel_alebo_strana":"Tibor Kiš","rola_strany":"dodavatel","ico":"32522584","ico_sporne":false,"cislo":"202602010","suma_eur":2980,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Dušan Nemeš","rola_strany":"dodavatel","ico":"17090172","ico_sporne":false,"cislo":"202602011","suma_eur":320,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia Cassovia Retro 2026","dodavatel_alebo_strana":"PRO PRODUCTION media solutions PLUS, s. r. o.","rola_strany":"dodavatel","ico":"55025498","ico_sporne":false,"cislo":"202602012","suma_eur":800,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia - Jazero žije","dodavatel_alebo_strana":"PRO PRODUCTION media solutions PLUS, s. r. o.","rola_strany":"dodavatel","ico":"55025498","ico_sporne":false,"cislo":"202602013","suma_eur":800,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia - Odovzdávanie verejných ocenení","dodavatel_alebo_strana":"PRO PRODUCTION media solutions PLUS, s. r. o.","rola_strany":"dodavatel","ico":"55025498","ico_sporne":false,"cislo":"202602014","suma_eur":1500,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát 1 ročný","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602021","suma_eur":36.9,"datum":"2026-05-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia Vyhliadkovej veže Hradová","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202601996","suma_eur":46776.85,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601997","suma_eur":1690,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202601998","suma_eur":152,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Licencia - CENKROS - Stavebné riešenie o 12 mesiacov","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202601999","suma_eur":1135.04,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 4/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202602000","suma_eur":22.85,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby IS na vydávanie park. oprávnení 4/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202602001","suma_eur":3075,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny IS kontroly parkovania - servisný poplatok 4/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202602002","suma_eur":2952,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava umelej trávy","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202602003","suma_eur":182.6,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lavička s vešiakom","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202602004","suma_eur":3582.78,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plotter","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202602005","suma_eur":111.32,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602006","suma_eur":45909.98,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","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 4/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602007","suma_eur":104.78,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 4/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202602008","suma_eur":15006,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202602009","suma_eur":795.72,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revitalizácia verejného priestranstva Bašťovanského a Clementisova","dodavatel_alebo_strana":"DRYADA garden, s.r.o","rola_strany":"dodavatel","ico":"46475869","ico_sporne":false,"cislo":"202602015","suma_eur":39022.17,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok IoT Connect 10.5.-9.6.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602016","suma_eur":359.81,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202602017","suma_eur":31123.92,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia prác - Tomášikova ul. - upokojenie dopravy 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602018","suma_eur":7349.57,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602019","suma_eur":32903.41,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení na poz. komunikáciách 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602020","suma_eur":8285.97,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova na vodorovnom dopr. značení všeobecných park. stojísk pre ŤZP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602022","suma_eur":17684.59,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osadenie parkovacích senzorov ŤZP miest v CMZ Košice","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602023","suma_eur":979.11,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202602024","suma_eur":3900,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov - NP archív mesta Košice, Hlavná 116 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602025","suma_eur":124.1,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202602028","suma_eur":2033.05,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.5.-9.6.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602029","suma_eur":2856.54,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.5.-9.6.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602030","suma_eur":295.54,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k IS ESKE 4/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202602031","suma_eur":3444,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Zníženie energetickej náročnosti budovy MŠ Kalinovská","dodavatel_alebo_strana":"DENCO, s.r.o.","rola_strany":"dodavatel","ico":"53647955","ico_sporne":false,"cislo":"202602032","suma_eur":139869.83,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 4/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202602033","suma_eur":1521.5,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 972 JI","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202602034","suma_eur":1629.71,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie - Odchyt túlavých zvierat","dodavatel_alebo_strana":"Inštitút vzdelávania veterinárnych lekárov","rola_strany":"dodavatel","ico":"00493546","ico_sporne":false,"cislo":"202602035","suma_eur":680,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602036","suma_eur":293.47,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602037","suma_eur":128.62,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Cottbuská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602038","suma_eur":102.42,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 9 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602039","suma_eur":491.65,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia - Festival ZUŠ","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202602040","suma_eur":2000,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova,.. 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602041","suma_eur":10465.11,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Galaktická 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602042","suma_eur":1044.61,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Šafárikova trieda 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602043","suma_eur":1086.14,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poľná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602044","suma_eur":2309.79,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jegorovovo námestie 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602045","suma_eur":266.7,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jesenná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602046","suma_eur":164.98,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hviezdoslavova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602047","suma_eur":890.91,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602048","suma_eur":968.72,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Užhorodská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602049","suma_eur":34.72,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Košice 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602050","suma_eur":332.59,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202602052","suma_eur":23616.65,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Široká 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602053","suma_eur":946.79,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - ČSLA 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602054","suma_eur":87.94,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602055","suma_eur":74.71,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602056","suma_eur":598.39,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602057","suma_eur":162.51,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602058","suma_eur":431.61,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602059","suma_eur":286.59,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Letná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602060","suma_eur":96.16,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Idanská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602061","suma_eur":65.28,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Zombova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602062","suma_eur":351.31,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tajovského 2 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602063","suma_eur":25.89,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ipeľská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602064","suma_eur":1068,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602065","suma_eur":339.01,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Festivalové námestie 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602066","suma_eur":104.74,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602067","suma_eur":25.19,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hronská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602068","suma_eur":128.41,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Poštová 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602069","suma_eur":438.79,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602070","suma_eur":624.96,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602071","suma_eur":23.78,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602072","suma_eur":735.75,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602073","suma_eur":146.18,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602074","suma_eur":1367.91,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602075","suma_eur":121.94,"datum":"2026-05-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","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 4/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602026","suma_eur":422860.4,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 4/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202602027","suma_eur":22060.05,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie EE za vonkajší ovál 3-4/2026","dodavatel_alebo_strana":"Základná škola Starozagorská 8, Košice","rola_strany":"dodavatel","ico":"31985921","ico_sporne":false,"cislo":"202602051","suma_eur":252.1,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technicko-produkčné zabezpečenie prenosu","dodavatel_alebo_strana":"ABCreative s.r.o.","rola_strany":"dodavatel","ico":"45950873","ico_sporne":false,"cislo":"202602076","suma_eur":3198,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602077","suma_eur":3136.5,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602078","suma_eur":4969.2,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie žiakov v programe ODDychovka","dodavatel_alebo_strana":"Súkromná základná umelecká škola, Krosnianska 6, Košice","rola_strany":"dodavatel","ico":"35553588","ico_sporne":false,"cislo":"202602079","suma_eur":500,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 4/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602080","suma_eur":403.44,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602081","suma_eur":60571.74,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602082","suma_eur":1945.7,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602083","suma_eur":23678.73,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602084","suma_eur":4425.57,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602085","suma_eur":433.68,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602086","suma_eur":2877.83,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS 5/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202602087","suma_eur":49.2,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 4/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202602088","suma_eur":94.94,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EPS 4/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202602089","suma_eur":227.64,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná preventívna prehliadka EZS 4/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202602090","suma_eur":120.11,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602091","suma_eur":360,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602092","suma_eur":1920,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602093","suma_eur":960,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602094","suma_eur":1680,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602095","suma_eur":1200,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602096","suma_eur":1590,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602097","suma_eur":1320,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","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":"202602098","suma_eur":1560,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602099","suma_eur":464.66,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602100","suma_eur":464.66,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Poradca 2027","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202602101","suma_eur":184,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 476 NN","dodavatel_alebo_strana":"Hedin Automotive Prešov s. r. o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202602102","suma_eur":512.11,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru - Okružná križovatka Kostolianska","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202602103","suma_eur":4686.3,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","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 - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202602104","suma_eur":6605462.02,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602105","suma_eur":113431.56,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné prehliadky klimatizačných jednotiek","dodavatel_alebo_strana":"Ing. Róbert Bako - EKOPULZ","rola_strany":"dodavatel","ico":"37264940","ico_sporne":false,"cislo":"202602106","suma_eur":645.75,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon mimoriadnych prehliadok mosta - Hlinkova","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202602107","suma_eur":1045.5,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia na zasadnutí MZ","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202602108","suma_eur":1233.69,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 4/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602109","suma_eur":1468.62,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pásky papierové do pokladní","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":"202602112","suma_eur":58.29,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602113","suma_eur":17,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 4/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202602115","suma_eur":240.73,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602119","suma_eur":587489.33,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602120","suma_eur":38610.94,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602121","suma_eur":190113.31,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie KBO 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602122","suma_eur":21448.26,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602123","suma_eur":78762.84,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602124","suma_eur":12893.51,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602125","suma_eur":1860.52,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602126","suma_eur":551145.53,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602127","suma_eur":211.49,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602128","suma_eur":931.01,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 4/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602130","suma_eur":154435.97,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a demontáž štatistického boxu","dodavatel_alebo_strana":"LED-SOLAR, s.r.o.","rola_strany":"dodavatel","ico":"44070152","ico_sporne":false,"cislo":"202602131","suma_eur":984,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a demontáž štatistického boxu","dodavatel_alebo_strana":"LED-SOLAR, s.r.o.","rola_strany":"dodavatel","ico":"44070152","ico_sporne":false,"cislo":"202602132","suma_eur":3936,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602136","suma_eur":9462.9,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602142","suma_eur":1296.54,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie - MŠ Ipeľská 10","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602143","suma_eur":489.43,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polročná preventívna prehliadka systému","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202602150","suma_eur":6168.17,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Právne služby","dodavatel_alebo_strana":"doc. JUDr. Jozef Tekeli, PhD. & Associates, s. r. o.","rola_strany":"dodavatel","ico":"52651258","ico_sporne":false,"cislo":"202602152","suma_eur":3975.36,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"ServiceDesk GLPI v10 -upgrade v11","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202602110","suma_eur":3997.5,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 4/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202602111","suma_eur":2517.11,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 4/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602114","suma_eur":116347.69,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 4/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602116","suma_eur":1794.48,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 4/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602117","suma_eur":1739.59,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602118","suma_eur":1019.31,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602133","suma_eur":30.06,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602134","suma_eur":25.62,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava kuchynského robota v ŠJ MŠ Humenská 51","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602135","suma_eur":88.93,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602137","suma_eur":9218.85,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602138","suma_eur":1682,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602139","suma_eur":2581.96,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usporiadanie podujatia - Prepad vláčika na otvorení detskej železnice","dodavatel_alebo_strana":"WESTERN KLUB KOŠICE","rola_strany":"dodavatel","ico":"31263950","ico_sporne":false,"cislo":"202602140","suma_eur":1000,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602141","suma_eur":10162.7,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rez a výrub stromu v areáli MŠ Húskova 45","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602144","suma_eur":872.61,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín stromolezeckou technikou v areáli MŠ Kovaľská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602145","suma_eur":1182.15,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - 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":"202602146","suma_eur":159.9,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Microsoft Surface Arc Mouse BT Con, black","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202602147","suma_eur":70.7,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Káva na reprezentačné účely","dodavatel_alebo_strana":"Friday s.r.o.","rola_strany":"dodavatel","ico":"53069277","ico_sporne":false,"cislo":"202602148","suma_eur":310.59,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-28","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 - Regenerácia vnútro blokového priestoru - Pasteurovo nám","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202602149","suma_eur":105281.49,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 4/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602151","suma_eur":1041.13,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Budova MMK - Zelená strecha","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202602153","suma_eur":21598.12,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mincový vstup","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602155","suma_eur":86.1,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Zvýraznenie chodca na priechode","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202602267","suma_eur":36.9,"datum":"2026-05-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor - Modernizácia Vyhliadkovej veže Hradová","dodavatel_alebo_strana":"Ing. arch. Vladimír Kladiva","rola_strany":"dodavatel","ico":"53041577","ico_sporne":false,"cislo":"202602154","suma_eur":3500,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 4/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602156","suma_eur":1149.9,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 4/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602157","suma_eur":3656.79,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Športová hala Angels aréna","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202602158","suma_eur":128893.79,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna odmena za 1Q/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602159","suma_eur":214310.94,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie podujatia","dodavatel_alebo_strana":"Centrum kultúry Košického kraja","rola_strany":"dodavatel","ico":"42104076","ico_sporne":false,"cislo":"202602160","suma_eur":2000,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 4/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602161","suma_eur":1499.9,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Tomáš Petny - TP Services","rola_strany":"dodavatel","ico":"54304318","ico_sporne":false,"cislo":"202602162","suma_eur":350,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Tomáš Petny - TP Services","rola_strany":"dodavatel","ico":"54304318","ico_sporne":false,"cislo":"202602163","suma_eur":290,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady","dodavatel_alebo_strana":"KORYO TAEKWONDO SLÁVIA UPJŠ KOŠICE","rola_strany":"dodavatel","ico":"35505800","ico_sporne":false,"cislo":"202602164","suma_eur":4000,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602165","suma_eur":2640,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602166","suma_eur":1380,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602167","suma_eur":180,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Okružná križovatka Kostolianska cesta - Nár. tr. - Podhrad.","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202602168","suma_eur":81470.93,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Pod šiancom 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602169","suma_eur":206.08,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby","dodavatel_alebo_strana":"Materské centrum Pastierik","rola_strany":"dodavatel","ico":"50485288","ico_sporne":false,"cislo":"202602170","suma_eur":1500,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Večera pre účastníkov stretnutia transferových miest","dodavatel_alebo_strana":"LK10, s.r.o.","rola_strany":"dodavatel","ico":"36600555","ico_sporne":false,"cislo":"202602171","suma_eur":1087,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - nájomné - Cottbuská 36 za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Sídlisko KVP","rola_strany":"dodavatel","ico":"00691089","ico_sporne":false,"cislo":"202602172","suma_eur":-1438.47,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602174","suma_eur":1600,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","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 Stavanie mája v parku","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202602175","suma_eur":350,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technicko-umelecké zabezpečenie hudobnej a svetelnej show","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202602176","suma_eur":2500,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia odovzdávania ocenenia Stavba roka","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202602177","suma_eur":350,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 4/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602178","suma_eur":712.8,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvorba videozáznamov","dodavatel_alebo_strana":"AHOJ TV s.r.o.","rola_strany":"dodavatel","ico":"55416977","ico_sporne":false,"cislo":"202602179","suma_eur":1230,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Medový perník s logom mesta Košice","dodavatel_alebo_strana":"ALLEGRIA KOŠICE ISP s.r.o.","rola_strany":"dodavatel","ico":"52804542","ico_sporne":false,"cislo":"202602180","suma_eur":325,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač CLT - citylight","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202602181","suma_eur":125.1,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 7/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602221","suma_eur":409.4,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 10/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602222","suma_eur":404.33,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 11/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602223","suma_eur":390.95,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 6/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602224","suma_eur":406.22,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 12/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602225","suma_eur":376.94,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 1-5/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602226","suma_eur":1897.42,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 9/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602227","suma_eur":399.23,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 8/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602228","suma_eur":419.59,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 3/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602231","suma_eur":130.76,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 8/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602232","suma_eur":148.79,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 10/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602233","suma_eur":142.12,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 4/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602234","suma_eur":128.1,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 2/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602235","suma_eur":126.31,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 6/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602236","suma_eur":132.96,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 9/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602237","suma_eur":135.34,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 5/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602238","suma_eur":134.4,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 7/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602239","suma_eur":145.91,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 1/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602240","suma_eur":137.76,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 12/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602241","suma_eur":166.98,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 11/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602242","suma_eur":157.69,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Tomášikova r.2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602243","suma_eur":595.04,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 1/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602244","suma_eur":169.66,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 2/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602245","suma_eur":136.52,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 11/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602246","suma_eur":130.82,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 4/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602247","suma_eur":130.2,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 10/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602248","suma_eur":133.22,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 5/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602249","suma_eur":124.72,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 9/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602250","suma_eur":125.21,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602251","suma_eur":130,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 7/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602252","suma_eur":136.83,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 3/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602253","suma_eur":139.29,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 8/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602254","suma_eur":136.79,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 6/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602255","suma_eur":117.18,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602256","suma_eur":120.98,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602257","suma_eur":133.33,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602258","suma_eur":140.34,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602259","suma_eur":135.3,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602263","suma_eur":1980,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.5.-14.6.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602173","suma_eur":1125.86,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-31","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, inžinierská činnosť - BD Popradská 72","dodavatel_alebo_strana":"HALA projekt s.r.o.","rola_strany":"dodavatel","ico":"45452377","ico_sporne":false,"cislo":"202602182","suma_eur":45529.68,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika po oprave chodníka vo vnútrobloku sídliska Železníky","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602183","suma_eur":481.35,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602184","suma_eur":32405.05,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","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 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602185","suma_eur":2138.47,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","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 - voda z povrchového odtoku 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602186","suma_eur":2146.77,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz a likvidácia drevného odpadu po oreze stromov - MŠ Jenisejská 24","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602187","suma_eur":554.36,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov a výrub stromov v areáli ZŠ Čordákova 50","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602188","suma_eur":1342.72,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obhliadka, zameranie a servis plastového okna v MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602189","suma_eur":129.4,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika a oprava teplého pultu na výdaj stravy v ŠJ MŠ Čordákova 17","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602190","suma_eur":73.8,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","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 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602191","suma_eur":3286.1,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","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 4/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602192","suma_eur":8576.75,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - AA 142 UH","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202602193","suma_eur":215.77,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epson DS-C330","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202602194","suma_eur":296.34,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602195","suma_eur":308463.14,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202602196","suma_eur":352,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - služobné vozidlá MsP","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202602197","suma_eur":998,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž svetelnej a zvukovej výstrahy pre vozidlo Ford Kuga","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202602198","suma_eur":4102.91,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Catering","dodavatel_alebo_strana":"RJ Gastro s.r.o.","rola_strany":"dodavatel","ico":"53675657","ico_sporne":false,"cislo":"202602205","suma_eur":4677.8,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","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. 2026","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202602206","suma_eur":100000,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602207","suma_eur":284.73,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602208","suma_eur":204.81,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ždiarska 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602209","suma_eur":236.41,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie nákladov - užívanie NP Tajovského 9 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602199","suma_eur":-17928.61,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prepravný box pre psov","dodavatel_alebo_strana":"TAVEX spoločnosť s ručením obmedzeným","rola_strany":"dodavatel","ico":"31660525","ico_sporne":false,"cislo":"202602200","suma_eur":3757.65,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202602201","suma_eur":0,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AB 949 AY","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602202","suma_eur":64.58,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","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 - AA 708 BL","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602203","suma_eur":67.99,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","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 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602204","suma_eur":56,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Exteriérové výstavné stojany","dodavatel_alebo_strana":"Outdoor Display s.r.o.","rola_strany":"dodavatel","ico":"07033508","ico_sporne":false,"cislo":"202602210","suma_eur":7950.63,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba videovizitiek","dodavatel_alebo_strana":"ArtMedia s.r.o.","rola_strany":"dodavatel","ico":"51479346","ico_sporne":false,"cislo":"202602211","suma_eur":1353,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602212","suma_eur":400.8,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná revízia EPS - Parkovací dom Steel Aréna 5/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202602213","suma_eur":264.45,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cassavita","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202602214","suma_eur":95.94,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202602216","suma_eur":2655.57,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Predĺženie platnosti Stavebného riešenia - licencia","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202602217","suma_eur":1135.04,"datum":"2026-05-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie predstavenia pre deti - Divadlo Haliganda","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202602218","suma_eur":300,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cassavita","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202602219","suma_eur":575.64,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov spojených s užívaním NP - Krčméryho 2 r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602220","suma_eur":773.56,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Stavebné práce - Riešenie havarij, úseku na Kavečianskej ceste","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602229","suma_eur":-932.47,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Riešenie havarij. úseku na Kavečianskej ceste","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602230","suma_eur":5869.65,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202602260","suma_eur":540,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-25","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Komunitné centrum Krčméryho 4 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602261","suma_eur":-642.66,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Krčméryho 4 - Nízkoprahové denné centrum za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602262","suma_eur":708.21,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602264","suma_eur":354.24,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Daňové poradenstvo","dodavatel_alebo_strana":"Krajčír & Krajčírová s.r.o.","rola_strany":"dodavatel","ico":"47456051","ico_sporne":false,"cislo":"202602266","suma_eur":191.88,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602268","suma_eur":25.62,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602269","suma_eur":776.24,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 4/2026","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202602270","suma_eur":51158.26,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov - Vodárenská ul. č 16 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602273","suma_eur":1389.96,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Čordákova 17","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602277","suma_eur":173.68,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis nefunkčného kuchynského robota v ŠJ MŠ Kežmarská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602278","suma_eur":179.46,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena plastovej kľučky a servis okna v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602279","suma_eur":144.7,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika a oprava mlynčeka k robotu v ŠJ MŠ Muškátova 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602280","suma_eur":112.91,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis gastro zariadení v ŠJ MŠ Boženy Nemcovej 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602281","suma_eur":244.65,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plynového kotla v ŠJ MŠ Šafárikova 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602282","suma_eur":211.31,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis gastro zariadení v ŠJ MŠ Čínska 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602283","suma_eur":229.89,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis gastro zariadení v ŠJ MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602284","suma_eur":114.39,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis gastro zariadení v ŠJ MŠ Bernolákova 14","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602285","suma_eur":48.46,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602286","suma_eur":86.84,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie - Verejný odpočet úspechov mesta","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202602288","suma_eur":2800,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202602294","suma_eur":1681.46,"datum":"2026-05-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby 5-7/2026","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202602265","suma_eur":3733.05,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202602271","suma_eur":6105.72,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie nákladov - Hlavná 70, AMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602272","suma_eur":1767.66,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis gastro zariadení v ŠJ MŠ Azovská 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602274","suma_eur":73.8,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis gastro zariadení v ŠJ MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602275","suma_eur":153.38,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava, servis, nastavenie vodovodnej batérie z kotla v ŠJ MŠ Lidické nám","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602276","suma_eur":228.66,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kultúrno-spoločenské podujatie","dodavatel_alebo_strana":"Slovenský ochranný zväz autorský pre práva k hudobným dielam","rola_strany":"dodavatel","ico":"00178454","ico_sporne":false,"cislo":"202602287","suma_eur":1660.5,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlmočenie","dodavatel_alebo_strana":"Castor s.r.o.","rola_strany":"dodavatel","ico":"55416641","ico_sporne":false,"cislo":"202602289","suma_eur":200,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov a výrub stromov v areáli MŠ PČĽ 11","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602290","suma_eur":752.22,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie cateringových služieb - Festival ZUŠ","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202602291","suma_eur":889.97,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602292","suma_eur":235,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie o existencii na stavebnú akciu - Puškinova","dodavatel_alebo_strana":"MICHLOVSKÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"202602293","suma_eur":56,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie nákladov - Hlavná 70 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602364","suma_eur":-373.11,"datum":"2026-05-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prevádzková plomba - hlavný istič a elektromer","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602295","suma_eur":44,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prevádzková plomba - hlavný istič a eletromer","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602296","suma_eur":44,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602297","suma_eur":1559.59,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizačnej prípojky","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602298","suma_eur":752.74,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Nemeš Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602299","suma_eur":240,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a nastavenie výťahu MB 100 v ŠJ MŠ Polianska 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602300","suma_eur":136,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obhliadka, zameranie, oprava plastových balkónových dverí v MŠ Azovská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602301","suma_eur":270.6,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia Galakoncert","dodavatel_alebo_strana":"Občianske združenie Slavonic Dance Theater","rola_strany":"dodavatel","ico":"42106958","ico_sporne":false,"cislo":"202602302","suma_eur":8000,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Acrobat Pro for TEAMS MP MLGOV Subscription","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202602303","suma_eur":354.24,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie geometrického plánu na rozdelenie pozemkov","dodavatel_alebo_strana":"GEOTEREN  S.R.O.","rola_strany":"dodavatel","ico":"44339968","ico_sporne":false,"cislo":"202602304","suma_eur":553.5,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Multifunkčný šál s logom","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202602305","suma_eur":1383.75,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-21","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+ 6/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202602306","suma_eur":16.09,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","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 6/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202602307","suma_eur":12.71,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","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 6/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202602308","suma_eur":12.71,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","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 - AA 708 BL","dodavatel_alebo_strana":"Hedin Automotive Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35828161","ico_sporne":false,"cislo":"202602309","suma_eur":756.76,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelárske potreby","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202602336","suma_eur":1998.23,"datum":"2026-05-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obhliadka, zameraniea oprava balkónových dverí v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602310","suma_eur":164.7,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-20","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":"202602311","suma_eur":491.84,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602312","suma_eur":1020,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","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":"202602313","suma_eur":1140,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602314","suma_eur":1440,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602315","suma_eur":1500,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202602316","suma_eur":398.05,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202602317","suma_eur":154,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané IT služby","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202602318","suma_eur":859.77,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602319","suma_eur":201.54,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby autobusovej prepravy","dodavatel_alebo_strana":"DAFA trans, s.r.o.","rola_strany":"dodavatel","ico":"47442182","ico_sporne":false,"cislo":"202602320","suma_eur":307.5,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie","dodavatel_alebo_strana":"FORT s.r.o.","rola_strany":"dodavatel","ico":"36190535","ico_sporne":false,"cislo":"202602321","suma_eur":3672.2,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kamenárske práce","dodavatel_alebo_strana":"KAMENOARCHIT - Jaroslav Begala","rola_strany":"dodavatel","ico":"14349574","ico_sporne":false,"cislo":"202602322","suma_eur":485.85,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby","dodavatel_alebo_strana":"The Restaurant s. r. o.","rola_strany":"dodavatel","ico":"54377510","ico_sporne":false,"cislo":"202602323","suma_eur":373.8,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie na digitálnu platformu","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202602324","suma_eur":246,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis elektrokolobežiek","dodavatel_alebo_strana":"Skrepek Viktor","rola_strany":"dodavatel","ico":"50334379","ico_sporne":false,"cislo":"202602325","suma_eur":450,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobný sprievod dychového orchestra","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202602326","suma_eur":400,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie žiakov ZUŠ Jantárová v programe ODDychovka","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202602327","suma_eur":500,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie amfiteátra - otvorenie Vyhliadkovej veže","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202602328","suma_eur":200,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie, pódium - Štvorylka","dodavatel_alebo_strana":"BV MUSIC SK s. r. o.","rola_strany":"dodavatel","ico":"55338879","ico_sporne":false,"cislo":"202602329","suma_eur":1390,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. Osloboditeľov 01.05.-11.05.2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602330","suma_eur":8.83,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Twinrix adult + ihla sus","dodavatel_alebo_strana":"ADONAI s.r.o.","rola_strany":"dodavatel","ico":"36660728","ico_sporne":false,"cislo":"202602334","suma_eur":599.76,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prepravný box pre psov","dodavatel_alebo_strana":"TAVEX spoločnosť s ručením obmedzeným","rola_strany":"dodavatel","ico":"31660525","ico_sporne":false,"cislo":"202602335","suma_eur":1451.4,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie umeleckého súboru","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202602337","suma_eur":400,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","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 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602331","suma_eur":270.55,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - EL 957 BS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602332","suma_eur":41.67,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík, oprava vozidla - KE 440 NO","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602333","suma_eur":99.7,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","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 - Nám. osloboditeľov r. 2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602338","suma_eur":-6788.06,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Nám. osloboditeľov r.2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602339","suma_eur":-2384.3,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Nám. osloboditeľov r. 2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602340","suma_eur":-2302.4,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technicko-organizačné zabezpečenie podujatia Košický ClubFest","dodavatel_alebo_strana":"SOROPTIMIST CLUB Košice","rola_strany":"dodavatel","ico":"35553006","ico_sporne":false,"cislo":"202602341","suma_eur":8000,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zásobníky na hygienické potreby","dodavatel_alebo_strana":"MAJSTER PAPIER REVÚCA s.r.o.","rola_strany":"dodavatel","ico":"36627348","ico_sporne":false,"cislo":"202602342","suma_eur":190.04,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce - demontáž závorového systému pred Amfiteátrom","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602343","suma_eur":1033.2,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Hlavná 68 1-4/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602344","suma_eur":-711.34,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Hlavná 68 5-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602345","suma_eur":-752.84,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Hlavná 68 5-6/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602346","suma_eur":-165.85,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Hlavná 68 5-12/2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602347","suma_eur":-749.59,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie - Hlavná 68 12.5.-31.12.2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602348","suma_eur":-199.2,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Zdenko Titko - AGENTÚRA ZEMPLÍN","rola_strany":"dodavatel","ico":"30243840","ico_sporne":false,"cislo":"202602349","suma_eur":180,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Zdenko Titko - AGENTÚRA ZEMPLÍN","rola_strany":"dodavatel","ico":"30243840","ico_sporne":false,"cislo":"202602350","suma_eur":700,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602351","suma_eur":285,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a doprava","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602352","suma_eur":7816.65,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Počítačka bankoviek Ribao","dodavatel_alebo_strana":"QEX, a.s.","rola_strany":"dodavatel","ico":"00587257","ico_sporne":false,"cislo":"202602353","suma_eur":2017.2,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a vyhotovenie - pastelky, kriedy,..","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202602354","suma_eur":153.75,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 499 HL","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202602355","suma_eur":192.18,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 535 YP","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202602356","suma_eur":192.59,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prevádzková plomba - hlavný istič a elektromer","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602357","suma_eur":44,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prevádzková plomba - hlavný istič a elektromer","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602358","suma_eur":44,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Nám. osloboditeľov 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602359","suma_eur":-928.44,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Notebook Acer TravelMate P2, monitor Lenovo","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202602360","suma_eur":18327,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202602361","suma_eur":787.2,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202602362","suma_eur":635.91,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce spojené s čistením kanalizácie, vysatí odpadu v MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602363","suma_eur":799.36,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.04.-24.05.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602365","suma_eur":34,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602366","suma_eur":29493.21,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v areáli MŠ Turgenevova 38","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602367","suma_eur":334.52,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčekové koše","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602368","suma_eur":390,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602369","suma_eur":267.89,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tovaru na TFI Užhorodská 39","dodavatel_alebo_strana":"PESMENPOL spol. s r.o.","rola_strany":"dodavatel","ico":"36507881","ico_sporne":false,"cislo":"202602370","suma_eur":1150.55,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia","dodavatel_alebo_strana":"ASANARATES s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"202602384","suma_eur":332.1,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Košice 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602387","suma_eur":-0.06,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Želiarska 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602388","suma_eur":-0.18,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Hviezdoslavova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602389","suma_eur":-0.11,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Tajovského 9 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602390","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Cottbuská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602391","suma_eur":-0.01,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Tajovského 9 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602392","suma_eur":-0.11,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Jarmočná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602393","suma_eur":-0.06,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Poľná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602394","suma_eur":-0.54,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Jesenná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602395","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Galaktická 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602396","suma_eur":-0.19,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Muškátova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602397","suma_eur":-1.44,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Šafárikova trieda 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602398","suma_eur":-0.19,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Jegorovovo nám. 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602399","suma_eur":-0.04,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Hronská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602400","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Barčianska 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602401","suma_eur":-0.04,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Palackého 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602402","suma_eur":-0.04,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Popradská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602403","suma_eur":-0.01,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Hlavná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602404","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Hlavná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602405","suma_eur":-0.33,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Ipeľská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602406","suma_eur":-0.23,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Trolejbusová 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602407","suma_eur":-0.14,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - PČĽ 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602408","suma_eur":-0.29,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - ČSLA 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602409","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Čermeľské údolie 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602410","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Festivalové námestie 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602411","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Palackého 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602412","suma_eur":-0.06,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Jánošíkova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602413","suma_eur":-0.13,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Ťahanovská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602414","suma_eur":-0.14,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Letná 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602415","suma_eur":-0.02,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Široká 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602416","suma_eur":-0.19,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Poštová 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602417","suma_eur":-0.01,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Zombova 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602418","suma_eur":-0.07,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Idanská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602419","suma_eur":-0.01,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 5/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202602371","suma_eur":10896.69,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Seminár - Zákon o slobodnom prístupe k informáciám","dodavatel_alebo_strana":"Nakladatelství C. H. Beck,s.r.o., organizačná zložka","rola_strany":"dodavatel","ico":"46380434","ico_sporne":false,"cislo":"202602372","suma_eur":244.77,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závažie pre pártystany","dodavatel_alebo_strana":"Ambitent s.r.o.","rola_strany":"dodavatel","ico":"03440818","ico_sporne":false,"cislo":"202602373","suma_eur":293.16,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Ubytovanie","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202602374","suma_eur":361.92,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2026 - 2.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202602375","suma_eur":141.75,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE 039 II","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602376","suma_eur":50.76,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA 070 PC","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602377","suma_eur":56.83,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Regále","dodavatel_alebo_strana":"Ing. Ľubomír Čarný","rola_strany":"dodavatel","ico":"32562144","ico_sporne":false,"cislo":"202602379","suma_eur":2166,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Bezpečnosť v praxi - Informačná bezpečnosť","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202602381","suma_eur":159.9,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602385","suma_eur":180,"datum":"2026-05-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - KE 975 OA","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602378","suma_eur":56,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s verejným obstarávaním Komplexného IS mesta Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202602380","suma_eur":1650,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602382","suma_eur":269.25,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602383","suma_eur":173.68,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Telekomunikačné služby","dodavatel_alebo_strana":"LAST MILE, spol. s.r.o.","rola_strany":"dodavatel","ico":"36353353","ico_sporne":false,"cislo":"202602386","suma_eur":362.85,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pódium","dodavatel_alebo_strana":"J.M.K. s.r.o.","rola_strany":"dodavatel","ico":"56476400","ico_sporne":false,"cislo":"202602420","suma_eur":600,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.05.-23.06.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202602422","suma_eur":105.8,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákladka, odvoz a likvidácia archívnych dokumentov","dodavatel_alebo_strana":"Ing. Slavomír Petík - VESTA","rola_strany":"dodavatel","ico":"34863982","ico_sporne":false,"cislo":"202602423","suma_eur":61.5,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A26 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602424","suma_eur":420,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602425","suma_eur":1217.7,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602428","suma_eur":169.88,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202602475","suma_eur":3908.8,"datum":"2026-05-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 5/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202602421","suma_eur":184.5,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","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 6/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602426","suma_eur":1203,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 5/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602427","suma_eur":23.89,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602429","suma_eur":173.68,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava zlomenej kľučky na okne v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602430","suma_eur":144.7,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 5/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602431","suma_eur":180.22,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 5/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602432","suma_eur":32.77,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 5/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602433","suma_eur":23.89,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 5/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202602434","suma_eur":1000,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výsadba rastlín","dodavatel_alebo_strana":"Garden angels s.r.o.","rola_strany":"dodavatel","ico":"54410959","ico_sporne":false,"cislo":"202602435","suma_eur":1689.9,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602436","suma_eur":242.54,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","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 438 JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602437","suma_eur":446,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","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 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602438","suma_eur":1058.44,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 6/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602439","suma_eur":49,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 - Horolezecká 6/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602440","suma_eur":300,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 6/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202602441","suma_eur":2214,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 5/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202602442","suma_eur":717.46,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202602443","suma_eur":1419.72,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Digitálne posielanie avíz","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202602444","suma_eur":12398.4,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicova 19.02.-27.05.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602445","suma_eur":6859.95,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 poskytnuté služby 5/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202602446","suma_eur":3490,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánkova 25.02.-22.05.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602447","suma_eur":82.35,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","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":"202602448","suma_eur":1620,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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":"202602449","suma_eur":1020,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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":"202602450","suma_eur":1200,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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":"202602451","suma_eur":1341,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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":"202602452","suma_eur":1920,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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":"202602453","suma_eur":1320,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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":"202602454","suma_eur":1434.4,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","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 používanie parkovacieho systému 6/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202602455","suma_eur":196.8,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predmety s logom","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202602456","suma_eur":8783.18,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabína","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202602457","suma_eur":67.65,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mobilné oplotenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202602458","suma_eur":331.49,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabína","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202602459","suma_eur":67.65,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie programu Edo Drewo a lesné víly - Deň detí v ZOO","dodavatel_alebo_strana":"Divadelný Svet","rola_strany":"dodavatel","ico":"50528611","ico_sporne":false,"cislo":"202602460","suma_eur":700,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov VSG - Archívne dni","dodavatel_alebo_strana":"Východoslovenská galéria","rola_strany":"dodavatel","ico":"31297820","ico_sporne":false,"cislo":"202602461","suma_eur":200,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 6/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202602462","suma_eur":523.24,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Firemný KLUB prístup","dodavatel_alebo_strana":"N Press, s.r.o.","rola_strany":"dodavatel","ico":"46887491","ico_sporne":false,"cislo":"202602463","suma_eur":118.8,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zámok dverí automatu LnPS2","dodavatel_alebo_strana":"KasComp, spol. s r. o.","rola_strany":"dodavatel","ico":"17336708","ico_sporne":false,"cislo":"202602464","suma_eur":525.21,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602465","suma_eur":203.36,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-28","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602466","suma_eur":151.28,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602467","suma_eur":168.64,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602468","suma_eur":161.82,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602469","suma_eur":151.9,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nafukovacie atrakcie","dodavatel_alebo_strana":"Ján Kelemen","rola_strany":"dodavatel","ico":"40152359","ico_sporne":false,"cislo":"202602470","suma_eur":700,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné stabilizačné opatrenia pod mostom Hlinkova ulica","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602471","suma_eur":877.5,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 5/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202602472","suma_eur":2398.5,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","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 - Zníženie energetickej náročnosti budovy MŠ Kalinovská","dodavatel_alebo_strana":"DENCO, s.r.o.","rola_strany":"dodavatel","ico":"53647955","ico_sporne":false,"cislo":"202602473","suma_eur":108414.21,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia Košice Peace HalfMarathon","dodavatel_alebo_strana":"Maratónsky klub Košice","rola_strany":"dodavatel","ico":"00595209","ico_sporne":false,"cislo":"202602474","suma_eur":8500,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202602476","suma_eur":340.47,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 6/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202602477","suma_eur":347.3,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 6/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202602479","suma_eur":1832.7,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202602480","suma_eur":3402.03,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok r. 2026 - 3.splátka","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202602481","suma_eur":145000,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602483","suma_eur":172.98,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602484","suma_eur":133.92,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602485","suma_eur":156.24,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-28","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602486","suma_eur":240.56,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602487","suma_eur":171.12,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602488","suma_eur":206.46,"datum":"2026-06-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202602478","suma_eur":1600,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena hlavného ističa v el. rozvádzači - Obrancov mieru 20","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602482","suma_eur":73.17,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce","dodavatel_alebo_strana":"Geo-map.SK s.r.o.","rola_strany":"dodavatel","ico":"47334096","ico_sporne":false,"cislo":"202602489","suma_eur":2320,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 5/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202602491","suma_eur":8496.6,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Certifikát pre server","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602492","suma_eur":192.7,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"SABRINA MODELLE, s.r.o.","rola_strany":"dodavatel","ico":"36525685","ico_sporne":false,"cislo":"202602493","suma_eur":20673.84,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklad za teplo a TÚV - MsP Poludníkova 7 za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202602494","suma_eur":78.38,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za vodné, stočné a zrážkovú vodu - MsP Poludníkova 7 za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Nad Jazerom","rola_strany":"dodavatel","ico":"00691038","ico_sporne":false,"cislo":"202602495","suma_eur":388.28,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","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 494 LF","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202602496","suma_eur":361.09,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 5/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202602497","suma_eur":5833.34,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamný merch BIKE","dodavatel_alebo_strana":"Hi-Reklama, s.r.o.","rola_strany":"dodavatel","ico":"36199451","ico_sporne":false,"cislo":"202602498","suma_eur":3786.92,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Grandstream GXP-2160 VoIP telefón","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202602499","suma_eur":135.64,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202602500","suma_eur":1407.16,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodenia zariadení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202602501","suma_eur":1942.24,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena výložníkového stož. CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202602502","suma_eur":4048.45,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 5/2026","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202602503","suma_eur":36870.5,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602504","suma_eur":36.9,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - náklady za energie a služby za r. 2025","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202602509","suma_eur":9979.22,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia Deň detí 2026","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202602513","suma_eur":738,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Premiestnenie betónového panela šachty, odstránenie kalu -kúpalisko Ryba","dodavatel_alebo_strana":"Tibor Kiš","rola_strany":"dodavatel","ico":"32522584","ico_sporne":false,"cislo":"202602521","suma_eur":1000,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie bazénov v areáli kúpaliska Ryba Anička","dodavatel_alebo_strana":"RNDr. Vladimír Capko","rola_strany":"dodavatel","ico":"37001159","ico_sporne":false,"cislo":"202602522","suma_eur":3000,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602523","suma_eur":25.62,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602531","suma_eur":83.08,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602532","suma_eur":97.96,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602534","suma_eur":109.12,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602535","suma_eur":109.12,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602536","suma_eur":117.8,"datum":"2026-06-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Osvedčenie o získaní predprimárneho vzdelania","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":"202602490","suma_eur":990.11,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie - Zákonník práce a mzdové novinky v r. 2026","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202602505","suma_eur":966.04,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia na výmenu odvodňovacieho žľabu - Hlavná","dodavatel_alebo_strana":"Tury s.r.o.","rola_strany":"dodavatel","ico":"36606332","ico_sporne":false,"cislo":"202602506","suma_eur":4920,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 6/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202602507","suma_eur":2214,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602508","suma_eur":7.99,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602510","suma_eur":2029.5,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - výkon služieb zberného parkoviska 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602511","suma_eur":25620.08,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602512","suma_eur":336.56,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - webinár","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202602514","suma_eur":49.9,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602515","suma_eur":32.94,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602516","suma_eur":979.17,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena - Nízkoprahové denné centrum pre deti a rodinu za II.štvrťrok 2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602517","suma_eur":300,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602518","suma_eur":1383.75,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602519","suma_eur":2476.85,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602520","suma_eur":2800,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602524","suma_eur":98.4,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602525","suma_eur":393.6,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602526","suma_eur":7014.99,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Hečkova 19.11.2025 - 27.05.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602527","suma_eur":4504.95,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 6/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602528","suma_eur":61,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 - Budapeštianska 6/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602529","suma_eur":7428,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602530","suma_eur":49.6,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602533","suma_eur":150.04,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 5/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202602537","suma_eur":1521.5,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","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 sanácii sokla objektu ŠH Stará jazdiareň","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602538","suma_eur":14427.72,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602540","suma_eur":77,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","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 440 NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202602541","suma_eur":321.33,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 5/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202602542","suma_eur":3023.34,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202602543","suma_eur":55.55,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202602544","suma_eur":215.92,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-05-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 5/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602545","suma_eur":18573,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 5/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602546","suma_eur":14605.51,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VDZ pre projekt organizácie dopravy","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602547","suma_eur":3157.27,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osadenie 40ks parkovacích senzorov ŤZP miest","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602548","suma_eur":5903.2,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná Trieda 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602549","suma_eur":2028,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602550","suma_eur":211,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602551","suma_eur":17,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602552","suma_eur":2369.73,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dominikánske námestie 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602553","suma_eur":136,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Strojárenská 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602554","suma_eur":301,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 5/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202602555","suma_eur":5340,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 5/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202602556","suma_eur":793.35,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení - Projekt kpt. Nálepku 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602557","suma_eur":4703.31,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602558","suma_eur":9574.54,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602559","suma_eur":24658.97,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VDZ pre projekt Zjednosmernenie Malá Americká trieda","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602560","suma_eur":3860.55,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení na poz. komunikáciách 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602561","suma_eur":7081.58,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602562","suma_eur":42.78,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Watsonova 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602563","suma_eur":1426,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 6/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602564","suma_eur":16935.37,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","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 6/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602565","suma_eur":1122.17,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","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 6/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602566","suma_eur":3588,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 5/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202602567","suma_eur":3116.54,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom 6/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202602568","suma_eur":2588.5,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink C8170 6/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202602569","suma_eur":205.72,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity súvisiace s architektúrou a legislatívou mesta Košice","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202602570","suma_eur":5039.95,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 5/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602571","suma_eur":35.63,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 5/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602572","suma_eur":35.63,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602573","suma_eur":59.04,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 5/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202602589","suma_eur":8500,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SSL certifikát pre doménu","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602596","suma_eur":182.53,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","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 6/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602598","suma_eur":1328.41,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programátor analytik - Ročné predplatné služby poskytovania metadát","dodavatel_alebo_strana":"ArcGEO Information Systems spol. s r.o.","rola_strany":"dodavatel","ico":"31354882","ico_sporne":false,"cislo":"202602600","suma_eur":3542.4,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom smart skrinky LOX a správa aplikácie na 3 roky","dodavatel_alebo_strana":"YOURLOX, s. r. o.","rola_strany":"dodavatel","ico":"53982371","ico_sporne":false,"cislo":"202602539","suma_eur":14753.85,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 5/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602574","suma_eur":29.63,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 5/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602575","suma_eur":37.83,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602576","suma_eur":442.8,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602577","suma_eur":307.5,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Firemný KLUB prístup","dodavatel_alebo_strana":"N Press, s.r.o.","rola_strany":"dodavatel","ico":"46887491","ico_sporne":false,"cislo":"202602578","suma_eur":118.8,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202602579","suma_eur":442.8,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Likvidácia vlajkového stĺpa na Tolstého ul.","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602580","suma_eur":326.8,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž zahradzovacích stĺpikov pred Verejným cintorínom","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602581","suma_eur":2128.42,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602582","suma_eur":183.86,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce v ŠZ Poľná 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602583","suma_eur":9110.57,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce v MŠ Tatranská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602584","suma_eur":4226.13,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce v MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602585","suma_eur":5332.14,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602586","suma_eur":1104.24,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce - MŠ Oštepová 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602587","suma_eur":5362.13,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava plastových dverí v MŠ Jenisejská 24","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602588","suma_eur":188.2,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technický servis - Štvorylka 2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602590","suma_eur":95,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie finálového turnaja","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202602591","suma_eur":20000,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602592","suma_eur":209.44,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 5/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602593","suma_eur":28169.15,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 5/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602594","suma_eur":254200.07,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 5/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202602595","suma_eur":796.78,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 6/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602597","suma_eur":995.41,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Balík služieb na portáli profesia","dodavatel_alebo_strana":"Alma Career Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"202602599","suma_eur":2457.54,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 1-5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602602","suma_eur":21.88,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie manažérskych produktov - Inteligentné mesto Košice","dodavatel_alebo_strana":"METEC CONSULTING s.r.o.","rola_strany":"dodavatel","ico":"36213748","ico_sporne":false,"cislo":"202602603","suma_eur":33825,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202602605","suma_eur":82659.69,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602606","suma_eur":5646,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bezpečnostného skla - Moldavská - Tr. SNP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602607","suma_eur":154.22,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave schodiska - dlažby - Tr. L.Svobodu","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602608","suma_eur":1475.2,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za služby a média - Archív, Hlavná 70 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602609","suma_eur":1360.61,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Golianova 1-5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602610","suma_eur":291.49,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602612","suma_eur":32786.84,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-04","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 vykonané služby 5/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202602620","suma_eur":15006,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202602624","suma_eur":499.48,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602625","suma_eur":570.9,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Tango DTV, Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202602626","suma_eur":37.83,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202602627","suma_eur":7641.16,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná príprava príslušníkov MsP","dodavatel_alebo_strana":"Psychosociálne centrum","rola_strany":"dodavatel","ico":"31996361","ico_sporne":false,"cislo":"202602628","suma_eur":1463,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1box 20001 1box Rack - služba","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202602629","suma_eur":291.26,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202602630","suma_eur":72.52,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 90002 Mesačný servisný poplatok 7/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202602631","suma_eur":105.78,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 5/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202602601","suma_eur":15328.85,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-07","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 - Rekonštrukcia Hlavnej ulice","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202602604","suma_eur":188678.26,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výrobe a montáži segmentového zábradlia po havárii - Štúrova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602611","suma_eur":4963.5,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 6/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202602613","suma_eur":1200,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky, skúšky plyn. zariadení v MŠ 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602614","suma_eur":725.7,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie elektrického vedenia a odpojenie od el. siete - stánok Pribinova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602615","suma_eur":237.69,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave nádob s pieskom na filtráciu a oprave brány - Ryba Anička","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602616","suma_eur":846.24,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602617","suma_eur":47.56,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky - elektronické spracovanie 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602618","suma_eur":451.85,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročné paušálne poplatky WebCall 6-12/2026","dodavatel_alebo_strana":"SonSat s.r.o.","rola_strany":"dodavatel","ico":"35765364","ico_sporne":false,"cislo":"202602619","suma_eur":301.35,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Clinex disperzia Stripper, SportHall","dodavatel_alebo_strana":"LENMAR SOLUTION, s.r.o.","rola_strany":"dodavatel","ico":"46557695","ico_sporne":false,"cislo":"202602621","suma_eur":643.12,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Právne služby","dodavatel_alebo_strana":"doc. JUDr. Jozef Tekeli, PhD. & Associates, s. r. o.","rola_strany":"dodavatel","ico":"52651258","ico_sporne":false,"cislo":"202602622","suma_eur":2086.08,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 688 MZ","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202602623","suma_eur":264.03,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie piesku do pieskovísk MŠ Družicová 5","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602634","suma_eur":1488.89,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie piesku do pieskovísk MŠ Ovručská 14","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602635","suma_eur":446.02,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602636","suma_eur":300,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 6/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202602637","suma_eur":6340.11,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 5/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602638","suma_eur":46151.72,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Horolezecká 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602639","suma_eur":44,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Golianova 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602640","suma_eur":37,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","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 vyjadrenie - Ondavská - osvetlenie priechodu pre chodcov","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202602641","suma_eur":36.9,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Polianska","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202602642","suma_eur":36.9,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rezačka","dodavatel_alebo_strana":"DATAS - VT, s.r.o.","rola_strany":"dodavatel","ico":"36197963","ico_sporne":false,"cislo":"202602644","suma_eur":195.57,"datum":"2026-06-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 5/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202602632","suma_eur":425.84,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby","dodavatel_alebo_strana":"Precise s.r.o.","rola_strany":"dodavatel","ico":"46221506","ico_sporne":false,"cislo":"202602633","suma_eur":1687.83,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 5/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202602643","suma_eur":439.41,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 6/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202602645","suma_eur":147.6,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok r. 2026","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202602646","suma_eur":5000,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602647","suma_eur":0.68,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS a HSP - Telocvičňa Želiarska","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202602648","suma_eur":492,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-04","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 5/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602649","suma_eur":18.33,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602650","suma_eur":31696.86,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602651","suma_eur":105.85,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","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 5/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602652","suma_eur":30.74,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","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 5/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602653","suma_eur":14.24,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","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 5/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602654","suma_eur":101.61,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","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 5/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602655","suma_eur":1311,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Publikácia Bloky - Panelová topografia Košíc","dodavatel_alebo_strana":"Creative Industry Košice, n.o.","rola_strany":"dodavatel","ico":"35583461","ico_sporne":false,"cislo":"202602656","suma_eur":997.5,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie vianočnej svetelnej dekorácie na Alžbetinu ul.","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202602657","suma_eur":9963,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prevádzková plomba - hlavný istič - Orechová","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602658","suma_eur":44,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prevádzková plomba - hlavný istič - Alšavská","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602659","suma_eur":44,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prevádzková plomba - hlavný istič - Toryská","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602660","suma_eur":44,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prevádzková plomba - hlavný istič - Žižkova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602661","suma_eur":44,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Centrálny IS kontroly parkovania - servisný poplatok 5/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202602662","suma_eur":2952,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby IS na vydávanie park. oprávnení 5/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202602663","suma_eur":3075,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 5/2026","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202602664","suma_eur":8388.6,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Okružná križovatka Kostolianska cesta","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202602665","suma_eur":4686.3,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 5/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202602666","suma_eur":3445,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602667","suma_eur":464.66,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka 32ks ruží","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602668","suma_eur":143.93,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602669","suma_eur":388,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602670","suma_eur":226,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602671","suma_eur":639,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž fólií na služobných vozidlách","dodavatel_alebo_strana":"GALAFOL s.r.o.","rola_strany":"dodavatel","ico":"52390306","ico_sporne":false,"cislo":"202602672","suma_eur":450,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Psychologické vyšetrenie","dodavatel_alebo_strana":"PSYCHOLOGICKÉ CENTRUM s.r.o.","rola_strany":"dodavatel","ico":"46996737","ico_sporne":false,"cislo":"202602673","suma_eur":160.44,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Zelená pochôdzna strecha nad suterénom - MMK","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202602674","suma_eur":20546.72,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencie","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202602678","suma_eur":20993.14,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač CLT, billboardov a výroba tabuľky","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202602680","suma_eur":774,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom plochy - PC Letná 45 za r. 2026","dodavatel_alebo_strana":"Letná 45, s.r.o.","rola_strany":"dodavatel","ico":"53814924","ico_sporne":false,"cislo":"202602741","suma_eur":123,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602675","suma_eur":428.2,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602676","suma_eur":2218.32,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - dodávka plynu 1,4,5,6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602677","suma_eur":20,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skartovač HSM Pure","dodavatel_alebo_strana":"KOFAX, s.r.o. KOŠICE","rola_strany":"dodavatel","ico":"31648843","ico_sporne":false,"cislo":"202602679","suma_eur":1020.9,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202602681","suma_eur":4662.89,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602682","suma_eur":411.09,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602683","suma_eur":350,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné školenie","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202602684","suma_eur":725.7,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-03-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnotenie filtračného piesku z kúpaliska Ryba Anička","dodavatel_alebo_strana":"ENVIRONCENTRUM, s.r.o.","rola_strany":"dodavatel","ico":"31681794","ico_sporne":false,"cislo":"202602685","suma_eur":136.28,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia zastávok verejnej dopravy, III. etapa","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602686","suma_eur":130165.5,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","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":"202602687","suma_eur":960,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602688","suma_eur":1850,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zarámovanie obrazov","dodavatel_alebo_strana":"Jana Duda - RÁMOVANIE OBRAZOV","rola_strany":"dodavatel","ico":"41032331","ico_sporne":false,"cislo":"202602689","suma_eur":1662,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602690","suma_eur":23678.73,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž segmentového zábradlia na ulici Cesta pod Hradovou","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602691","suma_eur":2405.38,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienická maľba v MŠ Ipeľská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602692","suma_eur":2197.66,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Drobné opravy a údržba plynových kotolní v MŠ za 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602693","suma_eur":2767.5,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž mreží na chatu Bukovec","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602694","suma_eur":1999.64,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie v MŠ Poľná","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602695","suma_eur":527.03,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie a vysatie odpadu v MŠ Dénešova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602696","suma_eur":1130.21,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK za 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602697","suma_eur":56565.97,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obstarávateľské výkony - ÚPN mesta Košice","dodavatel_alebo_strana":"Urban Planning s.r.o.","rola_strany":"dodavatel","ico":"44729308","ico_sporne":false,"cislo":"202602698","suma_eur":5535,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202602699","suma_eur":193.83,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-16","splatnost":"2026-06-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602700","suma_eur":-415.13,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /parkovacie karty/ 6/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202602701","suma_eur":40,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulačný poplatok","dodavatel_alebo_strana":"Slovenský pozemkový fond","rola_strany":"dodavatel","ico":"17335345","ico_sporne":false,"cislo":"202602702","suma_eur":24769,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602703","suma_eur":1037.36,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602704","suma_eur":468.67,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602705","suma_eur":129.84,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602706","suma_eur":50.34,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602707","suma_eur":252.02,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602708","suma_eur":659.99,"datum":"2026-06-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 5/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202602709","suma_eur":22060.05,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k IS ESKE 5/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202602710","suma_eur":3444,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202602711","suma_eur":0,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602712","suma_eur":354.24,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Darčeková poukážka","dodavatel_alebo_strana":"Martinus, s.r.o.","rola_strany":"dodavatel","ico":"45503249","ico_sporne":false,"cislo":"202602714","suma_eur":1040,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátová 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602715","suma_eur":16291.03,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602716","suma_eur":2323.92,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 5/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202602717","suma_eur":6.91,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602718","suma_eur":1183.36,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602719","suma_eur":934.84,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602720","suma_eur":50.03,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602721","suma_eur":890.41,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602722","suma_eur":3929.3,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné podopretie časti mosta M5850","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202602713","suma_eur":2214,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mobilné oplotenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202602723","suma_eur":232.4,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602724","suma_eur":1232.5,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","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 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602725","suma_eur":12223.42,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","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 - Hádzanárska hala, Alejová 2 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602726","suma_eur":1655.26,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","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 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602727","suma_eur":4766.83,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602728","suma_eur":30.06,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602729","suma_eur":1609.21,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie piesku  do areálov MŠ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602730","suma_eur":2144.23,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602731","suma_eur":2944.87,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602732","suma_eur":4425.57,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602733","suma_eur":433.68,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602734","suma_eur":22069.69,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602735","suma_eur":2338.58,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-24","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":"202602736","suma_eur":180,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602737","suma_eur":3660,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602738","suma_eur":1484,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602739","suma_eur":600,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602740","suma_eur":1830,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202602742","suma_eur":717,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Zníženie energetickej náročnosti - MŠ Hečkova 13","dodavatel_alebo_strana":"INTERBAU s. r. o.","rola_strany":"dodavatel","ico":"44688997","ico_sporne":false,"cislo":"202602743","suma_eur":60080.34,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Termokotúče pre systémy S&B","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602744","suma_eur":113.16,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202602745","suma_eur":24403.88,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602746","suma_eur":504.57,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 688 MZ","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202602747","suma_eur":624.3,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Inštitút ekonómie a znalectva, s. r. o.","rola_strany":"dodavatel","ico":"52230538","ico_sporne":false,"cislo":"202602748","suma_eur":6000,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 5/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602749","suma_eur":1100.85,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 5/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602750","suma_eur":968.61,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 5/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202602756","suma_eur":2517.11,"datum":"2026-06-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602751","suma_eur":6681.34,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis klimatizačných zariadení serverovní v objekte MMK","dodavatel_alebo_strana":"Skanska SK a.s.","rola_strany":"dodavatel","ico":"31611788","ico_sporne":false,"cislo":"202602752","suma_eur":474.78,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602753","suma_eur":403.44,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602754","suma_eur":23321.8,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 5/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202602755","suma_eur":3439.23,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez drevín na pozemkoch - Pod šiancom","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602757","suma_eur":7891.73,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie oporného múru - Kavečianska cesta","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602758","suma_eur":3284.38,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - Ryba Košice","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602759","suma_eur":23039.07,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602760","suma_eur":278.3,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia ciest - Rastislavova, Cintorínska, Za Štadiónom, Americká tr.","dodavatel_alebo_strana":"CESTY KOŠICE s.r.o.","rola_strany":"dodavatel","ico":"46897992","ico_sporne":false,"cislo":"202602761","suma_eur":4812889,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2036-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202602762","suma_eur":2958.15,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Okružná križovatka Kostolianska cesta","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202602763","suma_eur":56538.76,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia","dodavatel_alebo_strana":"Zoznam, s.r.o.","rola_strany":"dodavatel","ico":"36029076","ico_sporne":false,"cislo":"202602767","suma_eur":1456.94,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602770","suma_eur":169739.03,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba - parkoviská 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602771","suma_eur":21842.35,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Pod šiancom 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202602772","suma_eur":305.9,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mobilný zber NO","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602773","suma_eur":493.8,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602774","suma_eur":534323.38,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602775","suma_eur":173672.13,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602776","suma_eur":586475.69,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602777","suma_eur":13687.83,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602778","suma_eur":170988.07,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie KBO 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602779","suma_eur":19199.34,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602780","suma_eur":5616.19,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602781","suma_eur":76853.79,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 5/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602782","suma_eur":1673.46,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602783","suma_eur":1296.54,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Budapeštianska 3","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202602784","suma_eur":483.5,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602802","suma_eur":115088.52,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602803","suma_eur":705.24,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.6.-9.7.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602810","suma_eur":2864.19,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.6.-9.7.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602814","suma_eur":295.54,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","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 IoT 9.6.-9.7.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602815","suma_eur":384.6,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","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 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202602820","suma_eur":116.5,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","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 972 JI","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202602821","suma_eur":120,"datum":"2026-06-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","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 - ŠH Angels aréna - úprava okolia","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202602764","suma_eur":103936.45,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","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 5/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602765","suma_eur":1005.65,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","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 5/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602766","suma_eur":796.27,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba, tlač a realizácia prelep debond","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202602768","suma_eur":135,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závory v meste Košice 5/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202602769","suma_eur":16.42,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 5/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602785","suma_eur":70022.1,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Daňové poradenstvo","dodavatel_alebo_strana":"Krajčír & Krajčírová s.r.o.","rola_strany":"dodavatel","ico":"47456051","ico_sporne":false,"cislo":"202602786","suma_eur":124.23,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia bytu - Bencúrova 8/B","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602787","suma_eur":1633.06,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon autorského dozoru - MET, 2.etapa","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202602788","suma_eur":7084.8,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - MET, 2.etapa 5/2026","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202602789","suma_eur":9476056.75,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revitalizácia verejného priestranstva Bašťovanského a Clementisova","dodavatel_alebo_strana":"DRYADA garden, s.r.o","rola_strany":"dodavatel","ico":"46475869","ico_sporne":false,"cislo":"202602790","suma_eur":44497.08,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie ruderálneho porastu v bývalom areáli detských jaslí","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602791","suma_eur":1386.21,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín - Jarmočná","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602792","suma_eur":801.97,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie stromu a krov v areáli MŠ Dénešova 53","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602793","suma_eur":951.65,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchých stromov v areáli MŠ Šafárikova 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602794","suma_eur":1290.43,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202602795","suma_eur":121.16,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202602796","suma_eur":242.31,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO a zvýšenie bezpečnosti chodcov na priechode","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602797","suma_eur":16107.35,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO a zvýšenie bezpečnosti chodcov na priechode","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602798","suma_eur":1940,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO a zvýšenie bezpečnosti chodcov na priechode","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602799","suma_eur":1940,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO a zvýšenie bezpečnosti chodcov na priechode","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602800","suma_eur":19470.64,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202602801","suma_eur":351.42,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík - AA 510 EV","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602804","suma_eur":56,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba tlač záslepky na výťah, kapsy do KPK","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202602805","suma_eur":261.99,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na demontáži kladky a hydraulického zdviháka na auto v garáži MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602806","suma_eur":4941.71,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202602807","suma_eur":1088.18,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka kobercov","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202602808","suma_eur":565.64,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka koberca","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202602809","suma_eur":565.64,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A26 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602811","suma_eur":210,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A56 5G 256GB pink, Apple iPhone 17, Samsung Galaxy","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602812","suma_eur":1882,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"aScOrbit3","dodavatel_alebo_strana":"ASC Applied Software Consultants, s.r.o.","rola_strany":"dodavatel","ico":"31361161","ico_sporne":false,"cislo":"202602813","suma_eur":2110,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom systému PROEBIZ JOSEPHINE 15.06.2026 - 14.06.2027","dodavatel_alebo_strana":"PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby","rola_strany":"dodavatel","ico":"36694207","ico_sporne":false,"cislo":"202602816","suma_eur":5977.8,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202602817","suma_eur":907.4,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava svetelnej rampy - KE 688 MZ","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202602818","suma_eur":227.55,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-09","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 5/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202602819","suma_eur":518.53,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","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 - Fontána v parku na Bašťovanského ul.","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202602822","suma_eur":43589.28,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príprava dokumentov a prezentácií v oblasti cirkulárnej ekonomiky","dodavatel_alebo_strana":"Inštitút cirkulárnej ekonomiky, o.z.","rola_strany":"dodavatel","ico":"50192531","ico_sporne":false,"cislo":"202602823","suma_eur":1320,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práčka","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202602824","suma_eur":270.29,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602830","suma_eur":84.94,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","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 5/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202602831","suma_eur":119.66,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602825","suma_eur":292587.68,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602826","suma_eur":29580.28,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 5/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602827","suma_eur":585.75,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202602828","suma_eur":800,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rezačka","dodavatel_alebo_strana":"DATAS - VT, s.r.o.","rola_strany":"dodavatel","ico":"36197963","ico_sporne":false,"cislo":"202602829","suma_eur":137.76,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ Poľov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602832","suma_eur":467.1,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602833","suma_eur":469.4,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž žalúzií v MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602834","suma_eur":460,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jarná deratizácia v objektoch a areáloch MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602835","suma_eur":3907.09,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Predĺženie platnosti Stavebného riešenia - Licencia 1 Cenkros 4","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202602836","suma_eur":1518.8,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady spojené s užívaním NP - Dvorkinova 7 1-4/2026","dodavatel_alebo_strana":"Úrad práce, sociálnych vecí a rodiny Košice","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202602837","suma_eur":2380.53,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova vodorovného dopravného značenia na pozemných komunikáciách","dodavatel_alebo_strana":"SAROUTE, s.r.o.","rola_strany":"dodavatel","ico":"31606458","ico_sporne":false,"cislo":"202602838","suma_eur":97044.25,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - webinár","dodavatel_alebo_strana":"Relia s.r.o.","rola_strany":"dodavatel","ico":"31369308","ico_sporne":false,"cislo":"202602839","suma_eur":49.9,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Evidencia bločkov a prenájom priestoru v CLOUD","dodavatel_alebo_strana":"KasComp, spol. s r. o.","rola_strany":"dodavatel","ico":"17336708","ico_sporne":false,"cislo":"202602840","suma_eur":221.4,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Programové zabezpečenie podujatí","dodavatel_alebo_strana":"Občianske združenie Tanečné štúdio Adriany Vrbovej","rola_strany":"dodavatel","ico":"42244901","ico_sporne":false,"cislo":"202602841","suma_eur":450,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Update integrácie parkovacích automatov do systému Easy Park Smart HUB","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202602842","suma_eur":6457.5,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Osvedčenie o získaní predprimárneho vzdelania","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":"202602844","suma_eur":990.11,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ribbon YMCKO","dodavatel_alebo_strana":"Quadra SK s.r.o.","rola_strany":"dodavatel","ico":"45898138","ico_sporne":false,"cislo":"202602845","suma_eur":506.76,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A26","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602846","suma_eur":420,"datum":"2026-06-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602843","suma_eur":347.84,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602847","suma_eur":373,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 5/2026","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202602848","suma_eur":1731.83,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","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 5/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202602849","suma_eur":1529.2,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Obnova budovy ZŠ L. Novomeského","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202602850","suma_eur":121770,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nafukovacie atrakcie na podujatie Košice v skratke","dodavatel_alebo_strana":"Dračia stopa plus, s. r. o.","rola_strany":"dodavatel","ico":"56038194","ico_sporne":false,"cislo":"202602851","suma_eur":200,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie ruderálneho porastu - Račí potok","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602852","suma_eur":111.04,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 491 - Železiarenská 17,19 4-6/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202602853","suma_eur":78.27,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 464 - Nám. Oceliarov 4 4-6/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202602854","suma_eur":787.5,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 472 - Nám. Oceliarov 11 4-6/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202602855","suma_eur":479.37,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 498 - Mládežnícka 22,24 4-6/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202602856","suma_eur":77.4,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 470 - Nám. Oceliarov 15 5-7/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202602857","suma_eur":169.86,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FO domu č. 478 - Železiarenská 46-54 5-7/2026","dodavatel_alebo_strana":"Mestská časť Košice - Šaca","rola_strany":"dodavatel","ico":"00691054","ico_sporne":false,"cislo":"202602858","suma_eur":204.48,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A17 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602859","suma_eur":184,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.06.-14.07.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602864","suma_eur":1110.03,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Obnova budovy ZŠ s MŠ Masarykova","dodavatel_alebo_strana":"adc team, s.r.o.","rola_strany":"dodavatel","ico":"44027907","ico_sporne":false,"cislo":"202602866","suma_eur":70110,"datum":"2026-06-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-16","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 268 GR","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602860","suma_eur":138.65,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 628 GH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602861","suma_eur":121.25,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 335 IF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602862","suma_eur":242.85,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"CANIS SAFETY a.s., organizačná zložka","rola_strany":"dodavatel","ico":"47998156","ico_sporne":false,"cislo":"202602863","suma_eur":197.27,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistiace potreby","dodavatel_alebo_strana":"TECH-MASTERS Slovakia s.r.o.","rola_strany":"dodavatel","ico":"31701892","ico_sporne":false,"cislo":"202602865","suma_eur":718.94,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202602867","suma_eur":60,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia bytu - Národná trieda 61","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602868","suma_eur":4387.73,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pilon kazetový, montáž","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202602869","suma_eur":1199.25,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie prvotného overenia analyzátora alkoholu","dodavatel_alebo_strana":"KALAS Medical, s.r.o.","rola_strany":"dodavatel","ico":"36350745","ico_sporne":false,"cislo":"202602870","suma_eur":405.9,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Parkovacie plochy, Srbská ul.","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202602871","suma_eur":69864.25,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602872","suma_eur":18751.96,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602873","suma_eur":1940,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602874","suma_eur":1940,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602875","suma_eur":1940,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602876","suma_eur":251.12,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602878","suma_eur":562.93,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie piesku do pieskovísk","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602879","suma_eur":1143.04,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie piesku do pieskovísk","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602880","suma_eur":720.45,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 820 LN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202602881","suma_eur":800,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202602882","suma_eur":1600.99,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - AA 142 UH","dodavatel_alebo_strana":"BUILT, spol. s r.o.","rola_strany":"dodavatel","ico":"36463809","ico_sporne":false,"cislo":"202602886","suma_eur":353.94,"datum":"2026-06-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202602883","suma_eur":0,"datum":"2026-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Obnova budovy ZŠ Hroncová","dodavatel_alebo_strana":"PLANVIA s.r.o.","rola_strany":"dodavatel","ico":"53614950","ico_sporne":false,"cislo":"202602884","suma_eur":72939,"datum":"2026-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602885","suma_eur":36.9,"datum":"2026-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-03","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602887","suma_eur":679.21,"datum":"2026-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602888","suma_eur":18296.3,"datum":"2026-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia sústavy VO","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202602889","suma_eur":15344.3,"datum":"2026-06-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deflektor kryt pre klimatizáciu","dodavatel_alebo_strana":"vitalvela s.r.o.","rola_strany":"dodavatel","ico":"56683286","ico_sporne":false,"cislo":"202602890","suma_eur":25.9,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok za 6/2026","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202602891","suma_eur":3733.05,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, hádzanárska hala na VŠA 21.03.2026 - 15.06.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602892","suma_eur":1206.17,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmeny výkonným umelcom","dodavatel_alebo_strana":"S L O V G R A M","rola_strany":"dodavatel","ico":"17310598","ico_sporne":false,"cislo":"202602893","suma_eur":230.26,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon mimoriadnych prehliadok mosta - Hlinkova","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202602894","suma_eur":1045.5,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamný stojan","dodavatel_alebo_strana":"WILLCOM s.r.o.","rola_strany":"dodavatel","ico":"36593087","ico_sporne":false,"cislo":"202602895","suma_eur":98.4,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla KE820LN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202602904","suma_eur":285,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov a zabezpečenie podujatia \"Mesto Košice deťom\"","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202602911","suma_eur":600,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"TICK s magnetmi","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202602932","suma_eur":131.86,"datum":"2026-06-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné - PaM - Práce a mzdy bez chýb, pokút a penále, roč.2027","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202602896","suma_eur":206,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard 7/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202602897","suma_eur":12.71,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","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 7/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202602898","suma_eur":12.71,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","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+ 7/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202602899","suma_eur":16.09,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602900","suma_eur":221.4,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602901","suma_eur":184.5,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Školenie Microsoft 365","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202602902","suma_eur":922.5,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A57","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202602903","suma_eur":484,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-19","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 KE688MZ","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202602905","suma_eur":715.21,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie presunu auta na podujatí Košická Svetelna párthy","dodavatel_alebo_strana":"Cech umeleckých kováčov a kováčov Slovenska","rola_strany":"dodavatel","ico":"42101344","ico_sporne":false,"cislo":"202602907","suma_eur":250,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie predstavenia pre deti","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202602908","suma_eur":1700,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účinkovanie žiakov ZUŠ M. Hemerkovej v programe","dodavatel_alebo_strana":"Občianske združenie rodičov a priateľov hudby a umenia","rola_strany":"dodavatel","ico":"35571187","ico_sporne":false,"cislo":"202602909","suma_eur":500,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - ,,Tlačiarne - úprava dopravnej infraštruktúry\"","dodavatel_alebo_strana":"DGA\" DESIGN GRAFIC ARCHITECTURE, s.r.o.","rola_strany":"dodavatel","ico":"36514241","ico_sporne":false,"cislo":"202602910","suma_eur":64786.56,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrolná činnosť na zariadení EPS v objekte AMK - Kováčska 20","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202602912","suma_eur":49.2,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS na objekte - Parkovací dom STEEL Aréna Košice","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202602913","suma_eur":82.41,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dvojdňový kurz CENKROS 4","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202602914","suma_eur":1178.34,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov a CLT","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202602915","suma_eur":725.1,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž a montáž (opravy) v MŠ Ipeľská 10","dodavatel_alebo_strana":"HATOPtrend, s.r.o.","rola_strany":"dodavatel","ico":"51172585","ico_sporne":false,"cislo":"202602916","suma_eur":1881.29,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie licencií","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202602917","suma_eur":21070.77,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie odborných služieb","dodavatel_alebo_strana":"Johanes & Partner s.r.o.","rola_strany":"dodavatel","ico":"51087596","ico_sporne":false,"cislo":"202602919","suma_eur":4797,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202602920","suma_eur":36.9,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia el. tratí MET, 2. etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202602940","suma_eur":257031.1,"datum":"2026-06-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skriňa policová","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202602921","suma_eur":811.8,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602922","suma_eur":250,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Manipulácie na NN","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202602923","suma_eur":132,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhotovenie analýzy projektu","dodavatel_alebo_strana":"Univerzita Komenského v Bratislave","rola_strany":"dodavatel","ico":"00397865","ico_sporne":false,"cislo":"202602924","suma_eur":89790,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-19","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 - Hutnícka, WC GUVE 02.12.2025 - 15.06.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602925","suma_eur":13.19,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie služieb za neobsadené byty za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602926","suma_eur":27001.16,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Čordákova 17","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602927","suma_eur":170.6,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových okien a kľučky v MŠ Poľov","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602928","suma_eur":214.12,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienický materiál","dodavatel_alebo_strana":"Scandi s.r.o.","rola_strany":"dodavatel","ico":"36642983","ico_sporne":false,"cislo":"202602929","suma_eur":2581.3,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nálepky, tabule, číselníky","dodavatel_alebo_strana":"ORYX, s.r.o.","rola_strany":"dodavatel","ico":"51029651","ico_sporne":false,"cislo":"202602930","suma_eur":354.9,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adobe CC for TEAMS All Apps MP ML GOV Subscription 1 User L-1 1-9","dodavatel_alebo_strana":"TRACO Computers s.r.o.","rola_strany":"dodavatel","ico":"31421652","ico_sporne":false,"cislo":"202602931","suma_eur":1270.59,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202602939","suma_eur":374.45,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202602933","suma_eur":5399.95,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","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 - Jarmočná 19.03.2026 - 18.06.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602934","suma_eur":890.88,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Grafické práce","dodavatel_alebo_strana":"Hi-Reklama, s.r.o.","rola_strany":"dodavatel","ico":"36199451","ico_sporne":false,"cislo":"202602935","suma_eur":2459.21,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":"2026-06-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kancelársky papier A5","dodavatel_alebo_strana":"Ing. Peter Gerši - GC Tech.","rola_strany":"dodavatel","ico":"36880574","ico_sporne":false,"cislo":"202602936","suma_eur":64.58,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"CEVING SK s.r.o.","rola_strany":"dodavatel","ico":"47404655","ico_sporne":false,"cislo":"202602937","suma_eur":7170,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602941","suma_eur":3505.01,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez drevín a kosenie","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602942","suma_eur":295.4,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602943","suma_eur":1138.7,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 440NO","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202602951","suma_eur":1210.54,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 997EE","dodavatel_alebo_strana":"TREND service s.r.o.","rola_strany":"dodavatel","ico":"36212652","ico_sporne":false,"cislo":"202602952","suma_eur":1068.73,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 4/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202602953","suma_eur":184.8,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 5/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202602954","suma_eur":184.8,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Stavebné riešenie licencia č. 1","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202602955","suma_eur":1518.8,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž, demontáž a prenájom DDZ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602956","suma_eur":31474,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie vyjadrenia ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202602971","suma_eur":25.62,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Jarmočná 04.12.2025 - 19.06.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202602944","suma_eur":6.67,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čerpadlá","dodavatel_alebo_strana":"EURO PUMPS TECH, s.r.o.","rola_strany":"dodavatel","ico":"36187933","ico_sporne":false,"cislo":"202602945","suma_eur":5317.29,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kurz - Základy krízovej intervencie","dodavatel_alebo_strana":"Psychosociálne centrum","rola_strany":"dodavatel","ico":"31996361","ico_sporne":false,"cislo":"202602946","suma_eur":1140,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Overenie analyzátora dychu","dodavatel_alebo_strana":"Slovenský metrologický ústav","rola_strany":"dodavatel","ico":"30810701","ico_sporne":false,"cislo":"202602947","suma_eur":191,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202602948","suma_eur":36.9,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skriňa policová","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202602949","suma_eur":1308.72,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 438JS","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602950","suma_eur":0,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Značenie pre nevidiacich a slabozrakých - Rastislavova - Gemerská","dodavatel_alebo_strana":"Cestné prvky, s.r.o.","rola_strany":"dodavatel","ico":"46875891","ico_sporne":false,"cislo":"202602958","suma_eur":2347.32,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez a výrub drevín v areáli MŠ Miškovecká 20","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202602967","suma_eur":915.59,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-25","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 443 NN","dodavatel_alebo_strana":"Hedin Automotive Prešov s. r. o.","rola_strany":"dodavatel","ico":"36458236","ico_sporne":false,"cislo":"202602973","suma_eur":804.68,"datum":"2026-06-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Papierová taška","dodavatel_alebo_strana":"Peter Mihalik, MM PARTNERS PLUS","rola_strany":"dodavatel","ico":"46283234","ico_sporne":false,"cislo":"202602957","suma_eur":362.85,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 221 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602959","suma_eur":222.02,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","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 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602960","suma_eur":701.54,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","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 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202602961","suma_eur":136.35,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","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 Bernolákova 14","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602962","suma_eur":101.29,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Kalinovská 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602963","suma_eur":86.84,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602964","suma_eur":115.77,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602965","suma_eur":101.29,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Jaltská 33","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602966","suma_eur":231.54,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na ošetrení stĺpikov na Kasárenskom námestí","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602968","suma_eur":1801.52,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a ošetrenie komponentov v areáli kúpaliska Ryba Anička","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602969","suma_eur":7386.51,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava podlahy veže a schodu pre šmýkalky - Ryba Anička","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602970","suma_eur":1245.95,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 6/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202602972","suma_eur":10896.69,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub drevín - Podhradová - Hradová zástavka","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202602974","suma_eur":16974,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Essential - 24.6.-24.7.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202602975","suma_eur":34,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202602976","suma_eur":562.36,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602977","suma_eur":1500,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie vystúpenia hudobného projektu","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202602978","suma_eur":1500,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202602979","suma_eur":1500,"datum":"2026-06-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 6/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202602980","suma_eur":184.5,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytvorenie ochranného krytu na platobnú bránu na parkovisko pred ZOO","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602981","suma_eur":632.9,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie 2x billboardu - Stará prešovská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602982","suma_eur":311.38,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž výškovej zábrany v podchode Jesenná - Strojárenská","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202602983","suma_eur":1358.76,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Zbierka zákonov SR, ročník 2026 - 3.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202602984","suma_eur":141.75,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deflektor kryt pre klimatizáciu s otvormi na reguláciu priameho vzduchu","dodavatel_alebo_strana":"vitalvela s.r.o.","rola_strany":"dodavatel","ico":"56683286","ico_sporne":false,"cislo":"202602985","suma_eur":27,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné práce","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202602987","suma_eur":159.9,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za 2Q/2026 - Elektronická komunikácia s Bankami","dodavatel_alebo_strana":"CRIF - Slovak Credit Bureau, s.r.o.","rola_strany":"dodavatel","ico":"35886013","ico_sporne":false,"cislo":"202602988","suma_eur":1107,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná prehliadka - KE 772 OR","dodavatel_alebo_strana":"AUTOLUX KOŠICE, spol. s r.o.","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"202602989","suma_eur":310.48,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202602996","suma_eur":4383.44,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","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":"NEKI spol. s r. o.","rola_strany":"dodavatel","ico":"50431650","ico_sporne":false,"cislo":"202602997","suma_eur":3387.35,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Miškovecká","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603004","suma_eur":402.38,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603005","suma_eur":255.44,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202603008","suma_eur":2221.78,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poškodení CSS","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202603009","suma_eur":2800.49,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 6/2026","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202603010","suma_eur":35631.38,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s VO Komplexného IS mesta Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202602986","suma_eur":1375,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202602990","suma_eur":1532.89,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202602991","suma_eur":144.35,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602992","suma_eur":23.89,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602994","suma_eur":32.77,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202602995","suma_eur":180.22,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 7/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602998","suma_eur":49,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 - Horolezecká 7/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202602999","suma_eur":300,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 6/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202603000","suma_eur":717.46,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202603001","suma_eur":67.65,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202603002","suma_eur":67.65,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 7/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603003","suma_eur":1203,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 6/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202603006","suma_eur":23.89,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 7/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202603007","suma_eur":196.8,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie tlmočníckych služieb","dodavatel_alebo_strana":"PaeDr. Zuzana Zvirinská","rola_strany":"dodavatel","ico":"43675689","ico_sporne":false,"cislo":"202603011","suma_eur":140,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zobrazenie obsadenosti senzorov v aplikácii ParkDots","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603012","suma_eur":9697.32,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202603013","suma_eur":8500,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Bezpečnostného centra 7-9/2026","dodavatel_alebo_strana":"JABLOTRON SECURITY Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36857165","ico_sporne":false,"cislo":"202603014","suma_eur":36.82,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 7/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202603015","suma_eur":523.24,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha za doménu 8/2026 - 7/2027","dodavatel_alebo_strana":"webex digital s.r.o.","rola_strany":"dodavatel","ico":"48329461","ico_sporne":false,"cislo":"202603016","suma_eur":108.24,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha hlasovacieho zariadenia H.E.R.","dodavatel_alebo_strana":"A.S.Partner, s.r.o.","rola_strany":"dodavatel","ico":"31670041","ico_sporne":false,"cislo":"202603017","suma_eur":623.61,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603018","suma_eur":46.5,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603019","suma_eur":226.92,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603020","suma_eur":168.64,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603021","suma_eur":187.24,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Terestrické laserové skenovanie interiérových priestorov v objekte MMK","dodavatel_alebo_strana":"3D Catch s.r.o.","rola_strany":"dodavatel","ico":"50598911","ico_sporne":false,"cislo":"202603022","suma_eur":4735.5,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","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 - Prerušenie pásnic - Kavečianska cesta","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603029","suma_eur":3712.8,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603041","suma_eur":175.46,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čordákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603042","suma_eur":159.34,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Húskova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603043","suma_eur":190.34,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-30","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603044","suma_eur":190.96,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 6/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202603047","suma_eur":2398.5,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné za program","dodavatel_alebo_strana":"Canva Pty.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603048","suma_eur":110,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603049","suma_eur":25.62,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 7/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202603023","suma_eur":147.6,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603024","suma_eur":2029.5,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603025","suma_eur":1517.01,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 pohotovosť havarijnej služby - Parkovací dom 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603026","suma_eur":98.4,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603027","suma_eur":20283.94,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - výkon služieb zberného parkoviska 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603028","suma_eur":25620.08,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia - Deň Myslavy 2026","dodavatel_alebo_strana":"AUDIOONE, s. r. o.","rola_strany":"dodavatel","ico":"50629301","ico_sporne":false,"cislo":"202603030","suma_eur":701.1,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti - Tajovského 9 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603031","suma_eur":32.94,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 média a služby - Hlavná 68 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603032","suma_eur":47.56,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-15","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 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603033","suma_eur":1383.75,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603034","suma_eur":2476.85,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 na Krčméryho ul. 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603035","suma_eur":2800,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603036","suma_eur":979.17,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603037","suma_eur":336.56,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 ŠH 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603038","suma_eur":393.6,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 - Budapeštianska 7/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603039","suma_eur":7428,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 - Galaktická 7/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603040","suma_eur":61,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Lidické nám.","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603045","suma_eur":117.8,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Zupkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603046","suma_eur":555.52,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia Hlavnej ulice","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202603050","suma_eur":251902.16,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603051","suma_eur":251.12,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie na stavbe - Zóna regulovaného parkovania","dodavatel_alebo_strana":"M + M Košice, s.r.o.","rola_strany":"dodavatel","ico":"50725483","ico_sporne":false,"cislo":"202603052","suma_eur":27322.1,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Manipulácie na NN zariadení VSD","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603053","suma_eur":132,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov za II.Q.2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Muškátova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603054","suma_eur":530.1,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202603055","suma_eur":442.73,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 7/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202603056","suma_eur":365.06,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202603057","suma_eur":499.48,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Turgenevova 38","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603058","suma_eur":321.78,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 7/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202603059","suma_eur":1832.7,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","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 - Športová hala Angels aréna - úprava okolia","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202603060","suma_eur":22741.11,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné","dodavatel_alebo_strana":"Jovó Útja Nonprofit Kft.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603061","suma_eur":1000,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deflektor kryt pre klimatizáciu s otvormi na reguláciu priameho vzduchu","dodavatel_alebo_strana":"vitalvela s.r.o.","rola_strany":"dodavatel","ico":"56683286","ico_sporne":false,"cislo":"202603063","suma_eur":29.6,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 6/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603069","suma_eur":35.63,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603070","suma_eur":35.63,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Zmluva SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603071","suma_eur":59.04,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - výkon dohľadu nad parkovacím domom pri Steel Aréne","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603074","suma_eur":18573,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - zabezpečenie dispečingu, servisnej pohotovosti 6/26","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603075","suma_eur":14555.08,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Plagát, citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202603076","suma_eur":262.61,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tabuľa A2 - PVC doska 5mm s priamou potlačou","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202603077","suma_eur":442.8,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Leták A3/A4","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202603078","suma_eur":738,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603079","suma_eur":197.78,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603080","suma_eur":89.9,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603081","suma_eur":101.06,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603082","suma_eur":105.4,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603083","suma_eur":156.24,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň Cottbuská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603084","suma_eur":574.74,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň Hemerkova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603085","suma_eur":445.16,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Boženy Němcovej","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603093","suma_eur":411.06,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 16","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603094","suma_eur":280.86,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Repíková","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603095","suma_eur":127.1,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Submagic 1.7.2026 - 1.7.2027","dodavatel_alebo_strana":"Submagic | TURBO STUDIO SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603243","suma_eur":144,"datum":"2026-07-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-03","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 - Zelená pochôdzna strecha nad suterénom - Budova MMK","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202603062","suma_eur":14969.12,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 6/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603064","suma_eur":37.83,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603065","suma_eur":29.63,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná podpora k programovým produktov 10.7.2026-9.7.2027","dodavatel_alebo_strana":"Wolters Kluwer SR s. r. o.","rola_strany":"dodavatel","ico":"31348262","ico_sporne":false,"cislo":"202603066","suma_eur":86.99,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603067","suma_eur":442.8,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Technická podpora webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603068","suma_eur":307.5,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - stavebné práce - Modernizácia zastávok verejnej dopravy a IS","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603072","suma_eur":-1595.87,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia zastávok verejnej dopravy a IS","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603073","suma_eur":140251.61,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","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 - Zelená pochôdzna strecha nad suterénom - Budova MMK","dodavatel_alebo_strana":"STAVMONT LC s. r. o.","rola_strany":"dodavatel","ico":"55804136","ico_sporne":false,"cislo":"202603086","suma_eur":37892.77,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie paušálnych služieb - IS SOFTEC ROIS za 2.štvrťrok 2026","dodavatel_alebo_strana":"SOFTEC, spol. s r.o.","rola_strany":"dodavatel","ico":"00683540","ico_sporne":false,"cislo":"202603087","suma_eur":2214,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /nemedicínske činnosti/ 6/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202603088","suma_eur":793.35,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 6/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202603089","suma_eur":5340,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových dverí v MŠ Polianska 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603090","suma_eur":442.35,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603091","suma_eur":9640.55,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603092","suma_eur":164.92,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-02","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 6/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603096","suma_eur":70.06,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Kovaľská 17.3.-30.6.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603097","suma_eur":18931.63,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Watsonova 2.12.2025 - 30.6.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603098","suma_eur":3117.52,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zámkova a signalizačná dlažba - Bašťovanského a Clementisova","dodavatel_alebo_strana":"DRYADA garden, s.r.o","rola_strany":"dodavatel","ico":"46475869","ico_sporne":false,"cislo":"202603099","suma_eur":39947.04,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na sanácii sokla objektu ŠH Stará jazdiareň","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603100","suma_eur":4542.7,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603101","suma_eur":20283.94,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Alejová 2, všešportový areál 4-6/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603102","suma_eur":2448.23,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 6/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603103","suma_eur":246764.58,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 6/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603104","suma_eur":27415.43,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603105","suma_eur":5670,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 6/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202603106","suma_eur":1000,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 6/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202603107","suma_eur":8436.33,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Šafárikova - umiestnenie priechodu, VO","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202603108","suma_eur":36.9,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Fontána Dominikánske námestie 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603109","suma_eur":136,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Horolezecká 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603110","suma_eur":44,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina -  Detská železnica, budova Stavadlo Čermeľ 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603111","suma_eur":211,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Golianova 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603112","suma_eur":37,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Strojárenská 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603113","suma_eur":301,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná trieda 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603114","suma_eur":964,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603115","suma_eur":2369.73,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výsadba betón. kvetináčov a výsev trávnika - zastávka Poliklinika Východ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603121","suma_eur":2452.5,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Novomeského 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603124","suma_eur":77,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603125","suma_eur":174.84,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - MŠ Watsonova 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603126","suma_eur":1426,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603127","suma_eur":17,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 7/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603138","suma_eur":2588.5,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink C8170 7/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603139","suma_eur":205.72,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 6/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603140","suma_eur":3678.3,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","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 7/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603141","suma_eur":1135.56,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 7/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603158","suma_eur":17378.17,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","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 7/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603159","suma_eur":1328.41,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","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 7/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603160","suma_eur":995.41,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","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 7/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603161","suma_eur":3588,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závory v meste Košice 6/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202603117","suma_eur":61.12,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste Košice 6/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202603118","suma_eur":845.04,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 6/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202603119","suma_eur":15363.46,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/ 7/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202603120","suma_eur":40,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opravy poškodenej vianočnej dekorácie","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202603122","suma_eur":5190.6,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Fotografické služby","dodavatel_alebo_strana":"Martin Bergel","rola_strany":"dodavatel","ico":"56733216","ico_sporne":false,"cislo":"202603123","suma_eur":1600,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202603128","suma_eur":7586.54,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1Box 20001, 1box rack - služba","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202603129","suma_eur":291.26,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 92001, NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202603130","suma_eur":72.52,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P 90002 Mesačný servisný poplatok 8/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202603131","suma_eur":105.78,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202603132","suma_eur":570.9,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Tango DTV, Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603133","suma_eur":37.83,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - finančné vysporiadanie za prevádzku v r. 2025","dodavatel_alebo_strana":"Centrum voľného času","rola_strany":"dodavatel","ico":"35542781","ico_sporne":false,"cislo":"202603134","suma_eur":-2717.08,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 934 MJ","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603135","suma_eur":810,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 6/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202603136","suma_eur":425.84,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 7/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202603137","suma_eur":2460,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 6/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202603142","suma_eur":2517.11,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 6/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202603143","suma_eur":439.41,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603144","suma_eur":19853.95,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvorba videozáznamov","dodavatel_alebo_strana":"AHOJ TV s.r.o.","rola_strany":"dodavatel","ico":"55416977","ico_sporne":false,"cislo":"202603145","suma_eur":1000,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 6/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič MBA","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202603146","suma_eur":3490,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Parkovacie plochy, Srbská ul.","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603147","suma_eur":18065.81,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dočasné stabilizačné a bezpečnostné opatrenia pod mostom - Hlinkova","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603148","suma_eur":877.5,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 6/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202603149","suma_eur":3445,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické a čistiace potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603150","suma_eur":997.09,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skutočné náklady za telefón za II.štvrťrok 2026","dodavatel_alebo_strana":"Mestská časť Košice - Juh (OVM)","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202603151","suma_eur":290.75,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub 8ks suchých stromov v k.ú. Južné Mesto","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603152","suma_eur":5804.63,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržbové práce v parku Vysokoškolská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603153","suma_eur":3143.19,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603154","suma_eur":150.04,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603155","suma_eur":128.34,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie 18ks kytíc - podujatie Poďakovanie zamestnancom šk. jedálne","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603156","suma_eur":359.82,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín v MŠ Ipeľská 10","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603157","suma_eur":433.87,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Axagon, adaptér,..","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202603162","suma_eur":2649.97,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A37 5G 128GB","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603163","suma_eur":364,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-19","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":"202603164","suma_eur":154,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vystúpenie","dodavatel_alebo_strana":"DIVADELNÁ A ŠERMIARSKA SPOLOČNOSŤ ARAMIS","rola_strany":"dodavatel","ico":"35530154","ico_sporne":false,"cislo":"202603170","suma_eur":600,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-18","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Bernolákova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603180","suma_eur":283.34,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kežmarská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603181","suma_eur":426.56,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Okružná križovatka Kostolianska cesta","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202603186","suma_eur":57973.98,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Právne služby","dodavatel_alebo_strana":"doc. JUDr. Jozef Tekeli, PhD. & Associates, s. r. o.","rola_strany":"dodavatel","ico":"52651258","ico_sporne":false,"cislo":"202603206","suma_eur":3070.08,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Submagic 4.7.2026 - 4.7.2027","dodavatel_alebo_strana":"Submagic | TURBO STUDIO SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603242","suma_eur":276,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Outdoorová kamera","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202603454","suma_eur":557.89,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách kampane 7/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202603165","suma_eur":2214,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vysokozdvižnej plošiny za II.Q.2026","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603166","suma_eur":292.25,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202603167","suma_eur":126.05,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"Košický samosprávny kraj","rola_strany":"dodavatel","ico":"35541016","ico_sporne":false,"cislo":"202603168","suma_eur":139.06,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.06.-23.07.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202603169","suma_eur":108.99,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 6/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603171","suma_eur":97.29,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","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 6/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603172","suma_eur":18.33,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603173","suma_eur":23678.73,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 6/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202603174","suma_eur":15006,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových dverí v MŠ Muškátova 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603175","suma_eur":211.8,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603176","suma_eur":101.29,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202603177","suma_eur":913.09,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202603178","suma_eur":290.28,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla a TÚV 7/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202603179","suma_eur":1200,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom terminálu 4/2026","dodavatel_alebo_strana":"NEXI Central Europe, a.s.","rola_strany":"dodavatel","ico":"31372074","ico_sporne":false,"cislo":"202603182","suma_eur":374.54,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení na poz. komunikáciách 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603183","suma_eur":6588.24,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž polykarbonátu - Popradská - Tr. SNP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603184","suma_eur":391.45,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž zábradlia po havárii - Hlinkova - Národná trieda","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603185","suma_eur":1280.68,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kalibrácia alkotester","dodavatel_alebo_strana":"Alab, spol. s.r.o.","rola_strany":"dodavatel","ico":"45842167","ico_sporne":false,"cislo":"202603187","suma_eur":114.39,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie - Smaragdová ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603188","suma_eur":267.23,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie pri SBD II, Bardejovská ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603189","suma_eur":386.07,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Tomáš Petny - TP Services","rola_strany":"dodavatel","ico":"54304318","ico_sporne":false,"cislo":"202603190","suma_eur":290,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Tomáš Petny - TP Services","rola_strany":"dodavatel","ico":"54304318","ico_sporne":false,"cislo":"202603191","suma_eur":900,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení 4ks telefónnych búdok z Hlavnej ulice","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603192","suma_eur":3083.35,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603193","suma_eur":489.54,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-04","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 4-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Polianska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603194","suma_eur":289.54,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603195","suma_eur":385.36,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-06-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Chladnička, plynová varná stolička","dodavatel_alebo_strana":"ELEKTROSERVIS VV, s.r.o.","rola_strany":"dodavatel","ico":"44602731","ico_sporne":false,"cislo":"202603196","suma_eur":3852.36,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 6/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603197","suma_eur":6179.52,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 6/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603198","suma_eur":1187.41,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie o existencii na stavebnú akciu - Myslavská I.etapa -oprava cesty","dodavatel_alebo_strana":"MICHLOVSKÝ, spol. s r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"202603199","suma_eur":56,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 7/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202603200","suma_eur":6324.15,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Okružná križovatka Kostolianska cesta","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202603201","suma_eur":4686.3,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Most na ul. Slovenskej jednoty","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202603202","suma_eur":5006.1,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202603203","suma_eur":352.06,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Xerox VersaLink C7130","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603204","suma_eur":12295.08,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalácia zariadenia VLC7130","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603205","suma_eur":442.8,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","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 3-6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Čínska","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603211","suma_eur":249.86,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603225","suma_eur":31186.53,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 10/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603553","suma_eur":-11.05,"datum":"2026-07-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Auditorské služby","dodavatel_alebo_strana":"ACCEPT AUDIT & CONSULTING. s.r.o.","rola_strany":"dodavatel","ico":"31709117","ico_sporne":false,"cislo":"202603207","suma_eur":7970.4,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie cateringových služieb","dodavatel_alebo_strana":"AGENTÚRA GES\" spol. s r.o.","rola_strany":"dodavatel","ico":"31714315","ico_sporne":false,"cislo":"202603208","suma_eur":3104.1,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis IS MP Manager SE 3Q/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202603209","suma_eur":1290,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603210","suma_eur":7601.57,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových balkónových dverí v MŠ Družicová","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603212","suma_eur":262.35,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových dverí v MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603213","suma_eur":312.9,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastového okna v MŠ PČĽ 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603214","suma_eur":144.7,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových dverí v MŠ Kežmarská 46","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603215","suma_eur":325.9,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových dverí v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603216","suma_eur":285.9,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603217","suma_eur":2214,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603218","suma_eur":1011.1,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov za II.Q.2026","dodavatel_alebo_strana":"Školská jedáleň Košice - Poľov","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603219","suma_eur":213.28,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za služby spojené s užívaním lóže 225 4-6/2026","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202603220","suma_eur":367.46,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603221","suma_eur":2412.85,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603222","suma_eur":36416.53,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603223","suma_eur":433.68,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603224","suma_eur":4425.57,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","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 a technické zabezpečenie","dodavatel_alebo_strana":"SHOW DS s.r.o.","rola_strany":"dodavatel","ico":"47540001","ico_sporne":false,"cislo":"202603226","suma_eur":492,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603227","suma_eur":7.99,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603228","suma_eur":1891.83,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 6/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603229","suma_eur":1311.29,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","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 6/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603230","suma_eur":108.39,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","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 6/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603231","suma_eur":14.24,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","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 6/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603232","suma_eur":30.74,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok za služby k technológii skenovacieho vozidla za 2Q/26","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603233","suma_eur":9409.5,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Transakčné náklady spojené so spracovaním platieb cez plat. bránu 2Q/26","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603234","suma_eur":997.35,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","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 poskytované služby IS 6/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603235","suma_eur":3075,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny IS kontroly parkovania 6/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603236","suma_eur":2952,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603237","suma_eur":1074.28,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ročná podpora IS","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202603238","suma_eur":307.5,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírená záruka na HW 2Q/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603239","suma_eur":738,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Apple iPhone 17","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603240","suma_eur":954,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 6/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202603244","suma_eur":1521.5,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603254","suma_eur":285,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie vyjadrenia ku existencii tel. zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603255","suma_eur":32,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Bezpečný priechod pre chodcov","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202603256","suma_eur":36.9,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202603273","suma_eur":442.8,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 6/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603241","suma_eur":22060.05,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - publikácie","dodavatel_alebo_strana":"PORADCA s.r.o.","rola_strany":"dodavatel","ico":"36371271","ico_sporne":false,"cislo":"202603245","suma_eur":206,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202603246","suma_eur":635.91,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","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":"202603247","suma_eur":4249.33,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202603248","suma_eur":713.4,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborné prehliadky a skúšky výťahov na prevoz stravy v ŠJ/MŠ za I.polrok","dodavatel_alebo_strana":"Veronika Rusnačková - LIFTEX","rola_strany":"dodavatel","ico":"17251605","ico_sporne":false,"cislo":"202603249","suma_eur":7138.18,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Mostné objekty - stavebná údržba","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603250","suma_eur":1763.74,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","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 - Údržba mostných objektov","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603251","suma_eur":43876.33,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky - elektronické spracovanie 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603252","suma_eur":13506.06,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie PPP U 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603253","suma_eur":0.51,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603257","suma_eur":1734.4,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603258","suma_eur":1260,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603259","suma_eur":1620,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603260","suma_eur":1680,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603261","suma_eur":1440,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603262","suma_eur":1260,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603263","suma_eur":1320,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603264","suma_eur":2160,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603265","suma_eur":1341,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603266","suma_eur":1800,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603267","suma_eur":1020,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603268","suma_eur":900,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603269","suma_eur":1740,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603270","suma_eur":1860,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603271","suma_eur":300,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603272","suma_eur":360,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za parkovné 6/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202603274","suma_eur":0.68,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie ruderálneho porastu - Watsonova 1-3","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603275","suma_eur":2956.43,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava záhonov na Kúpalisku Ryba","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603276","suma_eur":791.86,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Okružná križovatka Kostolianska cesta - Národná trieda - Podhradová","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202603277","suma_eur":1700.1,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"CANIS SAFETY a.s., organizačná zložka","rola_strany":"dodavatel","ico":"47998156","ico_sporne":false,"cislo":"202603278","suma_eur":619.78,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytovanie služby mVL 4-6/2026","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202603279","suma_eur":263.47,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A37 5G 128GB gray","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603280","suma_eur":354,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202603285","suma_eur":23952.77,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebný dozor - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUTECH a.s.","rola_strany":"dodavatel","ico":"36596957","ico_sporne":false,"cislo":"202603286","suma_eur":23616.65,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603290","suma_eur":285,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603291","suma_eur":285,"datum":"2026-07-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Konferencia","dodavatel_alebo_strana":"Pro Solutions, s.r.o.","rola_strany":"dodavatel","ico":"35848260","ico_sporne":false,"cislo":"202603281","suma_eur":202.5,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202603282","suma_eur":816.66,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 6/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202603283","suma_eur":3023.34,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603284","suma_eur":57139.76,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pracovný odev","dodavatel_alebo_strana":"SABRINA MODELLE, s.r.o.","rola_strany":"dodavatel","ico":"36525685","ico_sporne":false,"cislo":"202603287","suma_eur":1394.82,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603288","suma_eur":130.82,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603289","suma_eur":85.56,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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":"Vaško Miroslav, Ing.","rola_strany":"dodavatel","ico":"33156522","ico_sporne":false,"cislo":"202603292","suma_eur":300,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Jana Virgalová","rola_strany":"dodavatel","ico":"44364784","ico_sporne":false,"cislo":"202603293","suma_eur":1200,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202603294","suma_eur":218.08,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchynského odpadu","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603295","suma_eur":1296.54,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603297","suma_eur":182587.23,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba - parkoviská 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603298","suma_eur":20309.55,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 6/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603299","suma_eur":46151.72,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603300","suma_eur":177662.21,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603301","suma_eur":584166.88,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603302","suma_eur":13421.83,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynského odpadu 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603303","suma_eur":189295.84,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603304","suma_eur":76806.19,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie KBO 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603305","suma_eur":21728.41,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603306","suma_eur":8274,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603307","suma_eur":1734.61,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 6/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603308","suma_eur":565097.95,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spracovanie vstupov pre Roadmap,..","dodavatel_alebo_strana":"creatio eu, s.r.o.","rola_strany":"dodavatel","ico":"50242032","ico_sporne":false,"cislo":"202603309","suma_eur":3366.85,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom miestnosti Meet up","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202603310","suma_eur":700,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603316","suma_eur":1134.84,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603320","suma_eur":16206.19,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603323","suma_eur":2066.44,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603326","suma_eur":910.27,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603327","suma_eur":46.78,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603328","suma_eur":125.09,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603329","suma_eur":531.73,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603330","suma_eur":252.13,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603331","suma_eur":1090.85,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603332","suma_eur":686.69,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603333","suma_eur":885.96,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603334","suma_eur":71.17,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603335","suma_eur":3991.22,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202603347","suma_eur":981.36,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie licencií","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202603349","suma_eur":20921.7,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A26 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603350","suma_eur":210,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202603353","suma_eur":354.24,"datum":"2026-07-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné","dodavatel_alebo_strana":"Canva Pty.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603311","suma_eur":110,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Účasť na odbornom workshope","dodavatel_alebo_strana":"Ing. Jan Kašík","rola_strany":"dodavatel","ico":"14945967","ico_sporne":false,"cislo":"202603312","suma_eur":1217.7,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadne prehliadky mosta - Hlinkova","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202603313","suma_eur":1082.4,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Detské jasle Gerlachovská 10","dodavatel_alebo_strana":"DAG SLOVAKIA, a.s.","rola_strany":"dodavatel","ico":"44886021","ico_sporne":false,"cislo":"202603314","suma_eur":30950.68,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","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 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603315","suma_eur":1861.07,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Opakovaná dezinsekcia v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603317","suma_eur":101.29,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Šafárikova 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603318","suma_eur":101.29,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v ŠJ MŠ Zupkova 37","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603319","suma_eur":101.29,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603321","suma_eur":3889.04,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603322","suma_eur":798.05,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","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 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603324","suma_eur":2784.92,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-25","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 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603325","suma_eur":30.06,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor 6/2026","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202603336","suma_eur":3542.4,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Preprava","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603337","suma_eur":147.6,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce","dodavatel_alebo_strana":"Marián Tóth Geotoma","rola_strany":"dodavatel","ico":"45547131","ico_sporne":false,"cislo":"202603338","suma_eur":400,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž, demontáž a prenájom DDZ pre obnovu VDZ park. stojísk","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603339","suma_eur":27968.48,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2026 - 3.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202603340","suma_eur":141.75,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 6/2026","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202603341","suma_eur":5240.26,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","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 - voda z povrchového odtoku 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603342","suma_eur":2146.77,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","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 - voda 17.03.-18.06.2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603343","suma_eur":4647.3,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603344","suma_eur":443.78,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","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 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603345","suma_eur":44166.9,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603346","suma_eur":18355.83,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 6/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202603348","suma_eur":3483.38,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.7.-9.8.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603351","suma_eur":289.91,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok IoT Connect 10.7.-9.8.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603352","suma_eur":376.42,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.7.-9.8.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603354","suma_eur":2924.23,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzumácia obedového menu","dodavatel_alebo_strana":"GOLDEN ROYAL Group, s.r.o.","rola_strany":"dodavatel","ico":"36599956","ico_sporne":false,"cislo":"202603355","suma_eur":1304,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia Velvet Run","dodavatel_alebo_strana":"Maratónsky klub Košice","rola_strany":"dodavatel","ico":"00595209","ico_sporne":false,"cislo":"202603356","suma_eur":5000,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k integrovanému IS ESKE 6/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202603357","suma_eur":3444,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Priebežné konzultácie k návrhom používateľského rozhrania","dodavatel_alebo_strana":"Digitalk s.r.o.","rola_strany":"dodavatel","ico":"50683233","ico_sporne":false,"cislo":"202603358","suma_eur":3174.94,"datum":"2026-07-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603359","suma_eur":910.32,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603360","suma_eur":779.83,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603361","suma_eur":60142.19,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603362","suma_eur":24049.17,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-27","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 práce spojené so správou obecných bytov 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603363","suma_eur":145,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Archívna krabica","dodavatel_alebo_strana":"EMBA Trade, spol. s r.o.","rola_strany":"dodavatel","ico":"34142860","ico_sporne":false,"cislo":"202603364","suma_eur":964.57,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika, výmena modulu lampy","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603365","suma_eur":214.02,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Látkové štartové čísla - MsP","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202603366","suma_eur":799.5,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 6/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603367","suma_eur":472.52,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 753 JC","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603368","suma_eur":235,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-27","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 476 NN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603369","suma_eur":250,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","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 616 IG","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603370","suma_eur":380,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-26","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 723 LD","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603371","suma_eur":390,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Leták A3","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202603372","suma_eur":738,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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","dodavatel_alebo_strana":"Jana Duda - RÁMOVANIE OBRAZOV","rola_strany":"dodavatel","ico":"41032331","ico_sporne":false,"cislo":"202603373","suma_eur":1050,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","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 za doménu","dodavatel_alebo_strana":"webex digital s.r.o.","rola_strany":"dodavatel","ico":"48329461","ico_sporne":false,"cislo":"202603374","suma_eur":108.24,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 6/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202603375","suma_eur":184.8,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické zameranie","dodavatel_alebo_strana":"GEOP s.r.o.","rola_strany":"dodavatel","ico":"43825907","ico_sporne":false,"cislo":"202603376","suma_eur":230,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","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":"Ing. Bernadeta Fabová","rola_strany":"dodavatel","ico":"40256367","ico_sporne":false,"cislo":"202603377","suma_eur":250,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-22","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 6/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603378","suma_eur":232.5,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hasiacich prístrojov v MŠ","dodavatel_alebo_strana":"LIVONEC SK, s.r.o.","rola_strany":"dodavatel","ico":"48121347","ico_sporne":false,"cislo":"202603379","suma_eur":3260.98,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 - Rekonštrukcia ciest v meste Košice 2025","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202603380","suma_eur":5904,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie interaktívneho predstavenia","dodavatel_alebo_strana":"HALIGANDA, občianske združenie","rola_strany":"dodavatel","ico":"35547367","ico_sporne":false,"cislo":"202603381","suma_eur":350,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup mot. vozidla - Škoda Octavia Extra","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202603393","suma_eur":23582,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 Octavia Extra","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202603394","suma_eur":23582,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena bleskozvodu v objekte MsP - Jarmočná 1","dodavatel_alebo_strana":"Kamtech s.r.o.","rola_strany":"dodavatel","ico":"51310970","ico_sporne":false,"cislo":"202603395","suma_eur":5867.67,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","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 494 LF","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202603396","suma_eur":407,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","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 367 LU","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202603397","suma_eur":1238,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena pneumatík na služobných vozidlách MsP","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202603398","suma_eur":713.99,"datum":"2026-07-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie občerstvenia","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202603382","suma_eur":2283.01,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Serbinová Beáta, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603383","suma_eur":397.55,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba EE na prevádzkovanie fontány na Moyzesovej ul. 1-6/2026","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202603384","suma_eur":442.56,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné - prenájom priestorov na Sládkovičovej ul. za 2.štvrťrok 2026","dodavatel_alebo_strana":"Univerzita Pavla Jozefa Šafárika v Košiciach","rola_strany":"dodavatel","ico":"00397768","ico_sporne":false,"cislo":"202603385","suma_eur":1524.89,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia procesu VO - Modernizácia el. tratí MET, 2.etapa - 1.platba","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202603386","suma_eur":24600,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na úhradu súdnych poplatkov a poplatkov v exek. konaní 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603387","suma_eur":1123,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202603388","suma_eur":907,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603389","suma_eur":56062.13,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 - licencia pre 39 MŠ","dodavatel_alebo_strana":"ASC Applied Software Consultants, s.r.o.","rola_strany":"dodavatel","ico":"31361161","ico_sporne":false,"cislo":"202603390","suma_eur":9862,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Demontáž, dodávka a montáž klimatizačného split systému","dodavatel_alebo_strana":"KLIMAVEX a.s.","rola_strany":"dodavatel","ico":"46074201","ico_sporne":false,"cislo":"202603391","suma_eur":1692.9,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis screenových roliet","dodavatel_alebo_strana":"ON shop s.r.o.","rola_strany":"dodavatel","ico":"46937731","ico_sporne":false,"cislo":"202603392","suma_eur":590.4,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie DJ workshopu s ozvučením na podujatí Piknik v parku","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202603399","suma_eur":750,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603400","suma_eur":163.38,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603401","suma_eur":210612.88,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 6/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202603402","suma_eur":60.27,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Modernizácia zastávok verejnej dopravy","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603403","suma_eur":2849.39,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","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 6/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202603404","suma_eur":5833.34,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202603419","suma_eur":11541445.99,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina Nám. Osloboditeľov 5-6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603420","suma_eur":-1219.65,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Pod šiancom 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603421","suma_eur":2321.11,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia letákov","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202603422","suma_eur":73.8,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia letákov","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202603423","suma_eur":282.9,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis Nafukovacej haly","dodavatel_alebo_strana":"TILEA SPORT SYSTEM a.s.","rola_strany":"dodavatel","ico":"52093735","ico_sporne":false,"cislo":"202603424","suma_eur":2052.87,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","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 A37 5G","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603426","suma_eur":354,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 A37 5G","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603427","suma_eur":354,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603428","suma_eur":2200.4,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy Tab A11","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603429","suma_eur":189,"datum":"2026-07-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inžinierska činnosť - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202603405","suma_eur":95940,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mimoriadna ťažba drevín","dodavatel_alebo_strana":"Mestské lesy Košice a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"202603406","suma_eur":5800,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez krov a kosenie - ul. Popradská 70","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603407","suma_eur":455.15,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez drevín - Markušova","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603408","suma_eur":166.06,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603409","suma_eur":288.71,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyčistenie parcely k.ú. Severné mesto","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603410","suma_eur":578.78,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov - Plzenská 93","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603411","suma_eur":117.31,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - Vyúčtovanie - poplatky - Jakabov palác 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603412","suma_eur":-2297.8,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky - Jakabov palác 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603413","suma_eur":1509,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky - Rotunda 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603414","suma_eur":30980.94,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky - Rotunda 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603415","suma_eur":1115.74,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Komunitné centrum Luník IX 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603416","suma_eur":983.73,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 - Komunitné centrum Luník IX 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603417","suma_eur":-719.99,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 - OC Krčméryho 2-4 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603418","suma_eur":-6277.55,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603425","suma_eur":2804.52,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603430","suma_eur":887.4,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyhotovenie 2ks Geometrického plánu","dodavatel_alebo_strana":"GEOTEREN  S.R.O.","rola_strany":"dodavatel","ico":"44339968","ico_sporne":false,"cislo":"202603433","suma_eur":5719.5,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka koberca","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202603431","suma_eur":568.85,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka koberca","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202603432","suma_eur":650.4,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603434","suma_eur":420,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603435","suma_eur":12.07,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia, zaistenie, odistenie zar. NN","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603436","suma_eur":69,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603437","suma_eur":99471.8,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt statiky stavby - ŠH Angels aréna - úprava okolia","dodavatel_alebo_strana":"Tury s.r.o.","rola_strany":"dodavatel","ico":"36606332","ico_sporne":false,"cislo":"202603438","suma_eur":4674,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budanova 6","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603439","suma_eur":14.88,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-31","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 6/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603440","suma_eur":1697.9,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-07-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - poplatky - Kováčska 20 4-6/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603441","suma_eur":1658.38,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.07.-14.8.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603442","suma_eur":1126.56,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla AA 142UH","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202603443","suma_eur":449.74,"datum":"2026-07-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202603444","suma_eur":0,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Uzavretie garážových státí pod KC MMK","dodavatel_alebo_strana":"Tury s.r.o.","rola_strany":"dodavatel","ico":"36606332","ico_sporne":false,"cislo":"202603445","suma_eur":4182,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","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":"202603446","suma_eur":1260,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické a čistiace potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603447","suma_eur":538.79,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - vytyčovanie káblov Adlerova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603448","suma_eur":129,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - vytyčovanie káblov Exnárova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603449","suma_eur":129,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - vytyčovanie káblov Adlerova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603450","suma_eur":129,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - vytyčovanie káblov Európska trieda","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603451","suma_eur":129,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-05-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Družicová 5","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603452","suma_eur":101.29,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Deratizácia v MŠ Moldavská cesta 23","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603453","suma_eur":101.29,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Gembird ramenný držiak na monitor","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202603455","suma_eur":78.11,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Automatizácia a integrácia na CRZ","dodavatel_alebo_strana":"Cherry Peak s.r.o.","rola_strany":"dodavatel","ico":"55025111","ico_sporne":false,"cislo":"202603456","suma_eur":11808,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Večera pre účastníkov študijnej cesty","dodavatel_alebo_strana":"LK10, s.r.o.","rola_strany":"dodavatel","ico":"36600555","ico_sporne":false,"cislo":"202603459","suma_eur":1307.2,"datum":"2026-07-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sondáž a hĺbková injektáž","dodavatel_alebo_strana":"ABA Innovator Slovensko, s.r.o.","rola_strany":"dodavatel","ico":"35932066","ico_sporne":false,"cislo":"202603457","suma_eur":28659,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Materiálové zabezpečenie","dodavatel_alebo_strana":"Zoologická záhrada Košice","rola_strany":"dodavatel","ico":"00083089","ico_sporne":false,"cislo":"202603458","suma_eur":1500,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia mosta na ul. Slovenskej jednoty v Košiciach","dodavatel_alebo_strana":"Dopravné staviteľstvo Bardejov s. r. o.","rola_strany":"dodavatel","ico":"45719195","ico_sporne":false,"cislo":"202603460","suma_eur":98669.09,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - vytyčovanie káblov Vojvodská","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603461","suma_eur":129,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-03-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie výstupov projektu","dodavatel_alebo_strana":"Univerzita Komenského Bratislava, Filozofická fakulta","rola_strany":"dodavatel","ico":"00397865","ico_sporne":false,"cislo":"202603462","suma_eur":17958,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 7-9/2026","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202603463","suma_eur":21705.02,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Horolezecká 29.1.2026 - 16.7.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603464","suma_eur":125.8,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie, monitoring kanalizácie a dažďových zvodov v MŠ Ovručská 14","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603465","suma_eur":484.32,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie kanalizácie a asistencia pri čistení kanalizácie v MŠ Hronská 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603466","suma_eur":1110.04,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce na stavbe","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202603467","suma_eur":34575,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Podpora a údržba IS LCS NORIS 4-6/2026","dodavatel_alebo_strana":"INTELSOFT EAST, spol. s r.o.","rola_strany":"dodavatel","ico":"36595705","ico_sporne":false,"cislo":"202603468","suma_eur":27693.45,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za poskytnuté služby 7/2026","dodavatel_alebo_strana":"Ing. Tomáš Orenič, MBA.","rola_strany":"dodavatel","ico":"54669111","ico_sporne":false,"cislo":"202603708","suma_eur":3490,"datum":"2026-07-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia mzdy poslanca MZ","dodavatel_alebo_strana":"STAVEBNÉ BYTOVÉ DRUŽSTVO III KOŠICE (skrátené SBD III Košice)","rola_strany":"dodavatel","ico":"00222089","ico_sporne":false,"cislo":"202603469","suma_eur":45.22,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS, HSP","dodavatel_alebo_strana":"ZES plus, s.r.o.","rola_strany":"dodavatel","ico":"46942645","ico_sporne":false,"cislo":"202603470","suma_eur":520.91,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Daňko Peter, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603471","suma_eur":470,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienický materiál","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603472","suma_eur":455.72,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienický materiál","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603473","suma_eur":426.07,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Viedenská 34","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603474","suma_eur":12.18,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202603475","suma_eur":2952,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, Extra HU+ 8/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202603476","suma_eur":16.09,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","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 8/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202603477","suma_eur":12.71,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","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 8/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202603478","suma_eur":12.71,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","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","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603504","suma_eur":605.08,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"JMI s. r. o.","rola_strany":"dodavatel","ico":"57176639","ico_sporne":false,"cislo":"202603505","suma_eur":700,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202603506","suma_eur":922.5,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopr. značenie na stavbe: Zóna regulovaného parkovania","dodavatel_alebo_strana":"M + M Košice, s.r.o.","rola_strany":"dodavatel","ico":"50725483","ico_sporne":false,"cislo":"202603507","suma_eur":7860,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízia projektu stavby","dodavatel_alebo_strana":"JMP Projekty s.r.o.","rola_strany":"dodavatel","ico":"50979035","ico_sporne":false,"cislo":"202603508","suma_eur":49200,"datum":"2026-07-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Posúdenie projektovej dokumentácie","dodavatel_alebo_strana":"Technická inšpekcia, a s.","rola_strany":"dodavatel","ico":"36653004","ico_sporne":false,"cislo":"202603479","suma_eur":738,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Němcovej 4","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603480","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Čermeľská cesta","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603481","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Zimná 3","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603482","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Sv. Ladislava 2/A","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603483","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Watsonova 2","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603484","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Nerudova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603485","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Polianska 4","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603486","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Muškátová 7","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603487","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Muškátová 5","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603488","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Ipeľská 10","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603489","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Hronská 7","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603490","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Hečkova 13","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603491","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Dominikánske námestie 1","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603492","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Trieda SNP 77","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603493","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Letná","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603494","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Ukrajinská","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603495","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Rastislavova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603496","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Tatranská","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603497","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Havlíčkova 1","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603498","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Komenského 71","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603499","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Ždiarska","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603500","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Požiarnická 1497","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603501","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Slanecká","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603502","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena elektromera: Popradská","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603503","suma_eur":135,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202603509","suma_eur":61.27,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie Aktualizácie koncepcie rozvoja mesta Košice","dodavatel_alebo_strana":"Energy Centre Bratislava s.r.o.","rola_strany":"dodavatel","ico":"36731943","ico_sporne":false,"cislo":"202603510","suma_eur":11562,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zvlhčovač vzduchu","dodavatel_alebo_strana":"NAY a.s.","rola_strany":"dodavatel","ico":"35739487","ico_sporne":false,"cislo":"202603511","suma_eur":584.7,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatí","dodavatel_alebo_strana":"PRO PRODUCTION media solutions PLUS, s. r. o.","rola_strany":"dodavatel","ico":"55025498","ico_sporne":false,"cislo":"202603512","suma_eur":1400,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kryt, sklo, napaľovačka","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202603513","suma_eur":155.15,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač letákov","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202603515","suma_eur":1158.66,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-22","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 vyjadrenie - Rekonštrukcia Myslavskej cesty","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202603537","suma_eur":36.9,"datum":"2026-07-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie podujatia - Maľovanie na tvár Piknik v parku","dodavatel_alebo_strana":"Občianské združenie Bum - prásk","rola_strany":"dodavatel","ico":"42331587","ico_sporne":false,"cislo":"202603514","suma_eur":150,"datum":"2026-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodorovné dopravné značenie","dodavatel_alebo_strana":"SAROUTE, s.r.o.","rola_strany":"dodavatel","ico":"31606458","ico_sporne":false,"cislo":"202603516","suma_eur":19957.5,"datum":"2026-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie manaž. produktov na podanie žiadosti","dodavatel_alebo_strana":"S I D I N s.r.o.","rola_strany":"dodavatel","ico":"51182424","ico_sporne":false,"cislo":"202603517","suma_eur":40590,"datum":"2026-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia zákazky","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202603518","suma_eur":71084.16,"datum":"2026-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603519","suma_eur":60.56,"datum":"2026-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké zabezpečenie podujatia","dodavatel_alebo_strana":"Detský folklórny súbor HANIČKA","rola_strany":"dodavatel","ico":"31296611","ico_sporne":false,"cislo":"202603520","suma_eur":900,"datum":"2026-07-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Submagic subscription","dodavatel_alebo_strana":"Submagic | TURBO STUDIO SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603521","suma_eur":108,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Music & SFX Social","dodavatel_alebo_strana":"Artlist UK Ltd","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603522","suma_eur":119.88,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vlajočky, balóny","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603523","suma_eur":1697.4,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - vyúčtovanie nákladov za KC Popradská 72 za r. 2025","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603524","suma_eur":-653.44,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Profylaktika zariadenia","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603525","suma_eur":123,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž int. tabule, projektora","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603526","suma_eur":369,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná revízia EPS  - Parkovací dom - STEEL Aréna 7/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202603527","suma_eur":82.41,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603528","suma_eur":300,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž sieťok proti hmyzu v MŠ PČL 11","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603529","suma_eur":418.8,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia proti lezúcemu hmyzu v DJ Jesenná 12","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603530","suma_eur":159.16,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis plastových dverí v MŠ Muškátová 7","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603531","suma_eur":115.3,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 5/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202603532","suma_eur":233.77,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 6/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202603533","suma_eur":181.58,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obuv","dodavatel_alebo_strana":"JAS Bardejov, s. r. o.","rola_strany":"dodavatel","ico":"53168135","ico_sporne":false,"cislo":"202603534","suma_eur":2628.15,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž vertikálnych žalúzií do AMK","dodavatel_alebo_strana":"HORIZONT - žalúzie, s.r.o.","rola_strany":"dodavatel","ico":"46965785","ico_sporne":false,"cislo":"202603535","suma_eur":169,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vlajočky","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603536","suma_eur":196.8,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-07-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 7/2022","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603538","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 8/2022","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603539","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 9/2022","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603540","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 10/2022","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603541","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 11/2022","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603542","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 12/2022","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603543","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 1/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603544","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 2/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603545","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 3/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603546","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 4/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603547","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 5/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603548","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 6/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603549","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 7/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603550","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 8/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603551","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 9/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603552","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 11/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603554","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 12/2023","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603555","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 1/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603556","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 2/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603557","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 3/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603558","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 4/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603559","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 5/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603560","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 6/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603561","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 7/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603562","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 8/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603563","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 9/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603564","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 10/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603565","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 11/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603566","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 12/2024","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603567","suma_eur":-11.05,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 1/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603568","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 2/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603569","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 3/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603570","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 4/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603571","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 5/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603572","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 6/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603573","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 7/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603574","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 8/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603575","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 9/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603576","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 10/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603577","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 11/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603578","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská - 12/2025","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603579","suma_eur":-10.96,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603583","suma_eur":3099.6,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 367 LU","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202603584","suma_eur":306,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202603585","suma_eur":462,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava vozidla KE 642 JJ","dodavatel_alebo_strana":"O.R.S. SERVIS, s. r. o.","rola_strany":"dodavatel","ico":"47651296","ico_sporne":false,"cislo":"202603586","suma_eur":515,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Peter Papcun","rola_strany":"dodavatel","ico":"54253411","ico_sporne":false,"cislo":"202603588","suma_eur":850,"datum":"2026-07-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poradenská a konzultačná činnosť","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202603580","suma_eur":1353,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202603587","suma_eur":725.1,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská 1/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603589","suma_eur":-11.51,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská 2/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603590","suma_eur":-11.51,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská 3/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603591","suma_eur":-11.51,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská 4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603592","suma_eur":-11.51,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská 5/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603593","suma_eur":-11.51,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Toryská 6/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603594","suma_eur":-11.51,"datum":"2026-07-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príprava na STK, STK a EK","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202603581","suma_eur":178.01,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytvorenie merača","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202603582","suma_eur":12361.5,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienický materiál","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603595","suma_eur":195.88,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vývoj, návrh, výroba svetloč. a elektr. častí LED svietidla","dodavatel_alebo_strana":"EGC, s.r.o.","rola_strany":"dodavatel","ico":"45331324","ico_sporne":false,"cislo":"202603596","suma_eur":35580.95,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub a odstránenie drevín","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603597","suma_eur":4255.8,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603598","suma_eur":183016.68,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pomocné práce - parkoviská","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603599","suma_eur":21544.31,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-06","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v MŠ Jenisejská 24","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603600","suma_eur":239.53,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu v lokalite Cesta pod Hradovou","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603601","suma_eur":334.52,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603602","suma_eur":256.34,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603603","suma_eur":469.88,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž LED svietidiel v Parkovacom dome pri Steel aréne","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202603604","suma_eur":37733.5,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvrdá väzba A4 - Kronika mesta Košice 2023","dodavatel_alebo_strana":"RESKO PLUS s.r.o.","rola_strany":"dodavatel","ico":"51736756","ico_sporne":false,"cislo":"202603605","suma_eur":147.6,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"RPC server","dodavatel_alebo_strana":"DPPS, s.r.o.","rola_strany":"dodavatel","ico":"36834076","ico_sporne":false,"cislo":"202603650","suma_eur":236.16,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Diagnostika - IT práce","dodavatel_alebo_strana":"DPPS, s.r.o.","rola_strany":"dodavatel","ico":"36834076","ico_sporne":false,"cislo":"202603651","suma_eur":195.57,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Revízia sústavy","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202604044","suma_eur":1845,"datum":"2026-07-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odborná prehliadka a skúška EZS 7/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202603606","suma_eur":183.02,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná prehliadka EZS 7/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202603607","suma_eur":120.11,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná prehliadka EPS 7/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202603608","suma_eur":227.64,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia","dodavatel_alebo_strana":"Autorizovaný stavebný inžinier - Ing. Jaroslav Lipták","rola_strany":"dodavatel","ico":"31305971","ico_sporne":false,"cislo":"202603609","suma_eur":2560,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Psychologické vyšetrenie vodičov","dodavatel_alebo_strana":"PSYCHOLOGICKÉ CENTRUM s.r.o.","rola_strany":"dodavatel","ico":"46996737","ico_sporne":false,"cislo":"202603610","suma_eur":1283.52,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detská párty s ujom Ľubom na akcii Piknik v parku","dodavatel_alebo_strana":"Ľubomír HREHA","rola_strany":"dodavatel","ico":"33903590","ico_sporne":false,"cislo":"202603611","suma_eur":600,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a montáž horizontálnych žalúzií","dodavatel_alebo_strana":"Ujlaky Zsolt - Fach","rola_strany":"dodavatel","ico":"17249881","ico_sporne":false,"cislo":"202603612","suma_eur":920.54,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ochrana rúk Stihl Protect MS","dodavatel_alebo_strana":"BOEL-záhradná a lesná technika s. r. o.","rola_strany":"dodavatel","ico":"56388608","ico_sporne":false,"cislo":"202603624","suma_eur":399.5,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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\" 7/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202603625","suma_eur":10896.69,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","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":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603639","suma_eur":157.42,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Xerox papier Premier","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603676","suma_eur":23.8,"datum":"2026-07-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pokládka kobercov","dodavatel_alebo_strana":"INTERIÉR INVEST, s.r.o.","rola_strany":"dodavatel","ico":"36190381","ico_sporne":false,"cislo":"202603613","suma_eur":1348.61,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia prieskumných sond telocvične ZŠ a MŠ Masarykova 19/A","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202603614","suma_eur":14970.58,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie na Slaneckej ceste","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603615","suma_eur":2613.85,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie TKO Myslava","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603616","suma_eur":7232.4,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromov - Vodárenská 4","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603617","suma_eur":5879.89,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez stromov v lokalite Ryba - parkovisko","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603618","suma_eur":1388.01,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie nevhodných drevín na cestných pozemkoch mesta KE","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603619","suma_eur":10954.88,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. za 24.07.2026 - 23.08.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202603620","suma_eur":100.23,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202603621","suma_eur":3622.62,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom strelnice v Hodkovciach","dodavatel_alebo_strana":"Triotec, s. r. o.","rola_strany":"dodavatel","ico":"50705857","ico_sporne":false,"cislo":"202603622","suma_eur":4128,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 7/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202603623","suma_eur":180.22,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 7/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202603630","suma_eur":23.89,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 7/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202603631","suma_eur":184.5,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","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 7/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202603637","suma_eur":32.77,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 7/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202603642","suma_eur":23.89,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS 7/2026","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202603649","suma_eur":36470.75,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie a maľovanie čiar","dodavatel_alebo_strana":"Vladimír Tutko","rola_strany":"dodavatel","ico":"44129092","ico_sporne":false,"cislo":"202603654","suma_eur":2115,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603657","suma_eur":222,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603658","suma_eur":222,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A27","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603677","suma_eur":314,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie licencie Aktion Next","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202603678","suma_eur":174.66,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava zvončekov MMK - INF","dodavatel_alebo_strana":"AF SPIN s.r.o.","rola_strany":"dodavatel","ico":"36176966","ico_sporne":false,"cislo":"202603679","suma_eur":1360.36,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-12","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 226 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202603682","suma_eur":440.28,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 794 JU","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202603683","suma_eur":472.54,"datum":"2026-07-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 7/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202603626","suma_eur":1000,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tričká s potlačou","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603627","suma_eur":418.2,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač A3/A4","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603628","suma_eur":2036.88,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 8/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202603629","suma_eur":2460,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","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 vystúpenia - Čaj o piatej","dodavatel_alebo_strana":"ECUANES s.r.o.","rola_strany":"dodavatel","ico":"44834021","ico_sporne":false,"cislo":"202603632","suma_eur":615,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava povrchu chodníka - most VSS - Slanecká","dodavatel_alebo_strana":"EUROVIA SK, a.s.","rola_strany":"dodavatel","ico":"31651518","ico_sporne":false,"cislo":"202603633","suma_eur":49265.42,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení pozemných komunikáciách 7/26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603634","suma_eur":17775.5,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603635","suma_eur":24977.05,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 7/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202603636","suma_eur":5833.34,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letenky","dodavatel_alebo_strana":"Tripex s.r.o","rola_strany":"dodavatel","ico":"45575771","ico_sporne":false,"cislo":"202603638","suma_eur":1242,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Za priekopou","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603640","suma_eur":70.68,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ipeľská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603641","suma_eur":76.88,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Hronská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603643","suma_eur":80.6,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-28","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Moldavská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603644","suma_eur":121.52,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-28","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 - PČĽ 16.4.-27.7.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603645","suma_eur":14197.96,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Lidické námestie 24.01.-27.7.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603646","suma_eur":2220.29,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603647","suma_eur":18573,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 8/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202603648","suma_eur":196.8,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt organizácie dopravy - Floriánska ulica","dodavatel_alebo_strana":"Inžinieri Rusko, s.r.o.","rola_strany":"dodavatel","ico":"50177184","ico_sporne":false,"cislo":"202603652","suma_eur":750,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 7/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603653","suma_eur":14555.08,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 8/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603655","suma_eur":1203,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie reklamných a marketingových služieb","dodavatel_alebo_strana":"YOURLOX, s. r. o.","rola_strany":"dodavatel","ico":"53982371","ico_sporne":false,"cislo":"202603656","suma_eur":4674,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 8/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603659","suma_eur":300,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 8/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603660","suma_eur":49,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603661","suma_eur":2040,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603662","suma_eur":960,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603663","suma_eur":1080,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603664","suma_eur":1500,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603665","suma_eur":1881,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603666","suma_eur":1680,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603667","suma_eur":1380,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603668","suma_eur":1440,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603669","suma_eur":1200,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603670","suma_eur":1020,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603671","suma_eur":1320,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603672","suma_eur":1260,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603673","suma_eur":1920,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603674","suma_eur":240,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603675","suma_eur":1500,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s VO Komplexného IS mesta Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202603680","suma_eur":2375,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","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":"202603681","suma_eur":1788.33,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač A3/A4","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603696","suma_eur":3616.2,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre 8/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202603699","suma_eur":40,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202603711","suma_eur":67.65,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202603712","suma_eur":67.65,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 7/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202603713","suma_eur":717.46,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata za starostlivosť o prevádzku umelej hracej plochy TFI 7/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202603714","suma_eur":8500,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603720","suma_eur":141.36,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jenisejská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603722","suma_eur":134.54,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Humenská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603723","suma_eur":74.4,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Azovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603724","suma_eur":129.58,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie kompletnej servisnej prehliadky na 3ks rotomatov","dodavatel_alebo_strana":"KASYS, s.r.o.","rola_strany":"dodavatel","ico":"35698179","ico_sporne":false,"cislo":"202603725","suma_eur":3125.43,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 8/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202603726","suma_eur":523.24,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 7/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202603733","suma_eur":2517.11,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie licencií","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202603734","suma_eur":20416.68,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","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 8/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603739","suma_eur":1122.31,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Zbierka zákonov SR, ročník 2026 -4.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202603742","suma_eur":141.75,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čalúnenie a oprava dverí","dodavatel_alebo_strana":"Ing. Stanislav Žúdel - MULTIBOSS","rola_strany":"dodavatel","ico":"33906025","ico_sporne":false,"cislo":"202603743","suma_eur":424.35,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čalúnenie a oprava dverí","dodavatel_alebo_strana":"Ing. Stanislav Žúdel - MULTIBOSS","rola_strany":"dodavatel","ico":"33906025","ico_sporne":false,"cislo":"202603744","suma_eur":848.7,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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":"202603745","suma_eur":522.74,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","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 8/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202603746","suma_eur":365.06,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202603747","suma_eur":499.48,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","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":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603748","suma_eur":1020,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 598 MF","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603749","suma_eur":560,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 598 MF","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202603750","suma_eur":250,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber EE - PC Letná 45 za I.polrok 2026","dodavatel_alebo_strana":"Letná 45, s.r.o.","rola_strany":"dodavatel","ico":"53814924","ico_sporne":false,"cislo":"202603751","suma_eur":34.36,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pripomienkovanie a hodnotenie UX návrhov a prototypov","dodavatel_alebo_strana":"Digitalk s.r.o.","rola_strany":"dodavatel","ico":"50683233","ico_sporne":false,"cislo":"202603752","suma_eur":3174.94,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 8/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603753","suma_eur":995.41,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","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 8/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603754","suma_eur":1328.41,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","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 8/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603755","suma_eur":3588,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","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 8/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603756","suma_eur":18312.97,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup pneumatík - KE 470 NN","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202603802","suma_eur":231.66,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 470 NN","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202603803","suma_eur":752.58,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technická podpora, servisné práce webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603684","suma_eur":307.5,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","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 za média a služby - Hlavná 68 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603685","suma_eur":47.56,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a osadenie 5ks betónových zábran na parkovisku Ver. cintorína","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603686","suma_eur":1671.48,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Komunitné centrum Luník IX 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603687","suma_eur":979.17,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Jakabov palác 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603688","suma_eur":1383.75,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - OC Luník IX na Krčméryho ul. 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603689","suma_eur":2800,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Rotunda 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603690","suma_eur":2476.85,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena za výkon správy nehnuteľnosti 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603691","suma_eur":32.94,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon vozidla na prevoz historických artefaktov","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603692","suma_eur":221.22,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","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":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202603693","suma_eur":578.1,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","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":"Ing. Jozef Murin REAL SERVIS","rola_strany":"dodavatel","ico":"32514344","ico_sporne":false,"cislo":"202603694","suma_eur":550,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké spracovanie a premietanie Hudobného kina","dodavatel_alebo_strana":"Make Košice Digital","rola_strany":"dodavatel","ico":"54472211","ico_sporne":false,"cislo":"202603695","suma_eur":1800,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste 7/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202603697","suma_eur":930.43,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-07-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závory v meste Košice 7/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202603698","suma_eur":92.59,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-07-31","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 9/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603700","suma_eur":20283.94,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby - Parkovací dom 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603701","suma_eur":98.4,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na ošetrení a montáži stĺpika po havárii - Kováčska a Orlia","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603702","suma_eur":945.97,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave a posunutí zábradlia - Kisdyho - Tolstého","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603703","suma_eur":548.81,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržbové a opravárenské práce prvkov cestného vybavenia","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603704","suma_eur":1307.15,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a montáž zábradlia na zastávke MHD KVP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603705","suma_eur":3833.21,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náter zábradlia na Moldavskej ceste","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603706","suma_eur":1667.98,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - Výkon služieb zberného parkoviska","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603707","suma_eur":25620.08,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-13","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 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603709","suma_eur":23678.73,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava, doplnenie panikového kovania na vchodové dvere- Stará jazdiareň","dodavatel_alebo_strana":"DOOR WOOD, s.r.o.","rola_strany":"dodavatel","ico":"36492833","ico_sporne":false,"cislo":"202603710","suma_eur":950,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za pohotovosť havarijnej služby v ŠH 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603715","suma_eur":393.6,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Nízkoprahové denné centrum pre deti a rodinu 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603716","suma_eur":351.73,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 8/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603717","suma_eur":7428,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Galaktická 8/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202603718","suma_eur":61,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2026","dodavatel_alebo_strana":"Detské jasle Jesenná","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603719","suma_eur":55.8,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Povst.českého ľudu","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603721","suma_eur":138.26,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202603727","suma_eur":5863.41,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603728","suma_eur":1517.01,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Kováčska 20 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603729","suma_eur":2029.5,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603730","suma_eur":442.8,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 7/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603731","suma_eur":37.83,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 7/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603732","suma_eur":29.63,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","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 SLA a licenčná zmluva - Prístupový systém","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603735","suma_eur":59.04,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 7/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603736","suma_eur":35.63,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 7/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603737","suma_eur":35.63,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisné služby za III.kvartál 2026","dodavatel_alebo_strana":"T-MAPY s. r. o.","rola_strany":"dodavatel","ico":"43995187","ico_sporne":false,"cislo":"202603738","suma_eur":11200.01,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 7/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202603740","suma_eur":8496.6,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k IS ESKE 7/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202603741","suma_eur":3936,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hrnčiarska 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603757","suma_eur":17,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ukrajinská 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603758","suma_eur":2369.73,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľská cesta 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603759","suma_eur":211,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Golianova 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603760","suma_eur":37,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Národná Trieda 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603761","suma_eur":964,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Strojárenská 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603762","suma_eur":301,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Horolezecká 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603763","suma_eur":44,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Dominikánske námestie 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603764","suma_eur":136,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 7/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202603765","suma_eur":2398.5,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie dreviny horolezeckou technikou v areáli Anička","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603766","suma_eur":2462.44,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - MŠ Watsonova 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603767","suma_eur":1426,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie MŠ a ZŠ","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603768","suma_eur":11357.71,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Triedna kniha, evidencia dochádzky,..","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":"202603769","suma_eur":2513.48,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Budapeštianska 3","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603770","suma_eur":92.38,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","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 7/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Park mládeže","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202603771","suma_eur":104.16,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Nám. L. Novomeského 8/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603773","suma_eur":77,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom haly","dodavatel_alebo_strana":"Košická aréna","rola_strany":"dodavatel","ico":"35556501","ico_sporne":false,"cislo":"202603774","suma_eur":5000,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Rekonštrukcia Hlavnej ulice","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202603776","suma_eur":501921.96,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia štruktúrovanej kabeláže MsP","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603794","suma_eur":45712.4,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom tlačových zariadení 8/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603795","suma_eur":2588.5,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájom Xerox AltaLink 8/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603796","suma_eur":205.72,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čiernobiela, plnofarebná tlač 7/2026","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202603797","suma_eur":2716.06,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - elektronické zámky - Ihrisko Park mládeže","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603825","suma_eur":0,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - elektronické zámky - Ihrisko Starozagorská","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603826","suma_eur":0,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - elektronické zámky - Exteriérové športovisko Janigova","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603827","suma_eur":0,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - elektronické zámky - Nafukovacia hala L. Novomeského","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603828","suma_eur":0,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Provízia za službu SMS 7/2026","dodavatel_alebo_strana":"MobileTech, s.r.o.","rola_strany":"dodavatel","ico":"36666203","ico_sporne":false,"cislo":"202603772","suma_eur":13688.68,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 8/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202603775","suma_eur":147.6,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603777","suma_eur":30.06,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","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 - odkanalizované parkoviská 7/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603778","suma_eur":28329.29,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 7/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603779","suma_eur":254990.07,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Budapeštianska 5-7/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202603780","suma_eur":684.16,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603781","suma_eur":5942,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na výrobe a montáži zábradlia po havárii - Opatovská cesta","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603782","suma_eur":3547.69,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","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":"202603783","suma_eur":464.66,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","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":"202603784","suma_eur":489.75,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603785","suma_eur":1260,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","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":"Závacký Vladimír, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603786","suma_eur":122,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie 2ks drevín - Krajná/Ortoviská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603787","suma_eur":433.87,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala Alejová 2 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603788","suma_eur":771.97,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","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 Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603789","suma_eur":101.29,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodoinštalatérske práce v MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603790","suma_eur":2195.66,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603791","suma_eur":8237.26,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné hygienické maľby v ŠJ MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603792","suma_eur":11572.17,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603793","suma_eur":7.99,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202603798","suma_eur":442.8,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Tango DTV, Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603799","suma_eur":37.83,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","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":"202603800","suma_eur":570.9,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202603801","suma_eur":7393.94,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603804","suma_eur":478.8,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia letákov","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202603806","suma_eur":2670.08,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202603807","suma_eur":3023.34,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Neadresná distribúcia letákov","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202603808","suma_eur":1222.13,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202603809","suma_eur":150,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 7/2026 - dotlač","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202603810","suma_eur":997.5,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity súvisiace s architektúrou a legislatívou mesta Košice","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202603811","suma_eur":4319.96,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyjadrenie ku existencii telekomunikačných zariadení","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603816","suma_eur":32,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 7/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202603817","suma_eur":3445,"datum":"2026-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202603805","suma_eur":125.95,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 7/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202603812","suma_eur":5340,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","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 /nemedicínske činnosti/ 7/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202603813","suma_eur":793.35,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obsluha plynových kotolní a kotlov v MŠ 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603814","suma_eur":2029.5,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ošetrenie drevín v areáli školy Košická Nová Ves","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603815","suma_eur":4846,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603818","suma_eur":91.94,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603819","suma_eur":103.41,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603820","suma_eur":30.74,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603821","suma_eur":14.24,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603822","suma_eur":1295.16,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 7/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202603823","suma_eur":18.33,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603824","suma_eur":19722.8,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, Detská karta 8/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202603829","suma_eur":6440.07,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Športovisko hala Angels aréna - čistiace rohože","dodavatel_alebo_strana":"Box Park, s.r.o.","rola_strany":"dodavatel","ico":"50673289","ico_sporne":false,"cislo":"202603830","suma_eur":8879.94,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1box 20001 1box rack - služba","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202603831","suma_eur":291.26,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202603832","suma_eur":72.52,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný servisný poplatok 9/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202603833","suma_eur":105.78,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - konferencia","dodavatel_alebo_strana":"Občianske združenie Slovenská asociácia verejného zdravia","rola_strany":"dodavatel","ico":"35554207","ico_sporne":false,"cislo":"202603834","suma_eur":200,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - oprava kanalizačného rozvodu - Pasteurovo nám.","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202603835","suma_eur":9060.56,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Regenerácia vnútro blokového priestoru -Pasteurovo nám.","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202603836","suma_eur":59204.14,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Fontána v parku na Bašťovanského ul.","dodavatel_alebo_strana":"USD Lučenec s.r.o.","rola_strany":"dodavatel","ico":"47575832","ico_sporne":false,"cislo":"202603837","suma_eur":4274.31,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie reklamnej kampane na billboardoch","dodavatel_alebo_strana":"euroAWK spol. s r.o.","rola_strany":"dodavatel","ico":"35808683","ico_sporne":false,"cislo":"202603838","suma_eur":135.3,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač A3/A4","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603839","suma_eur":1087.32,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla 8/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202603841","suma_eur":1200,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - prevádzka a údržba VO za II.štvrťrok 2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603842","suma_eur":401210.53,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výšková úprava stožiara, montážne práce CSS - Palackého","dodavatel_alebo_strana":"Stanislav Matyáš - Cestná svetelná signalizácia","rola_strany":"dodavatel","ico":"32519397","ico_sporne":false,"cislo":"202603844","suma_eur":1121.29,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skartovač HSM Pure","dodavatel_alebo_strana":"KOFAX, s.r.o. KOŠICE","rola_strany":"dodavatel","ico":"31648843","ico_sporne":false,"cislo":"202603846","suma_eur":541.2,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A57 5G 128GB EE","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603847","suma_eur":454,"datum":"2026-08-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie športových hál 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603840","suma_eur":1243.9,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce stavebnej údržby - dláždené kryty pozemných komunikácií 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603843","suma_eur":62221.42,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Upratovanie priestorov ref. SÚ - Staré mesto","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603845","suma_eur":1266.9,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 7/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202603848","suma_eur":439.41,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 7/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202603849","suma_eur":425.84,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná prehliadka rekuperačných jednotiek - Hádzanárska hala S. Šipoša","dodavatel_alebo_strana":"ABC KLÍMA KOŠICE s. r. o.","rola_strany":"dodavatel","ico":"35798840","ico_sporne":false,"cislo":"202603850","suma_eur":1559.64,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-05","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 sprostredkovanie platieb za elektronické lístky 7/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202603851","suma_eur":0.8,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 8/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202603852","suma_eur":1832.7,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 7/26 - Okružná križovatka Kostolianska","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202603853","suma_eur":4686.3,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon činnosti stavebného dozoru 7/2026 - Most. na ul. Slovenskej jednoty","dodavatel_alebo_strana":"Grey s.r.o.","rola_strany":"dodavatel","ico":"50736396","ico_sporne":false,"cislo":"202603854","suma_eur":5006.1,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Výmena odvodovacích žľabov - Hlavná ul.","dodavatel_alebo_strana":"BETPRES s.r.o.","rola_strany":"dodavatel","ico":"31684343","ico_sporne":false,"cislo":"202603855","suma_eur":101306.11,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 7/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202603860","suma_eur":15006,"datum":"2026-08-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Presťahovanie artefaktov na nový depozitár - Popradská ul.","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603856","suma_eur":788.95,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"SIPO položky 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603857","suma_eur":343.45,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202603858","suma_eur":354.24,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 7/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603859","suma_eur":22060.05,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač A3/A4","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603861","suma_eur":1067.03,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PremiumCord krimpovacie kliešte","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202603862","suma_eur":31.61,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"HP Color LaserJet Pro","dodavatel_alebo_strana":"Datacomp s.r.o.","rola_strany":"dodavatel","ico":"36212466","ico_sporne":false,"cislo":"202603863","suma_eur":339,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za použitie - Microsoft Azure Standard 7/2026","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202603864","suma_eur":3862.74,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava rádiostanice MOTOROLA","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202603865","suma_eur":102.83,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač A3/A4","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202603867","suma_eur":1755.83,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Výmena hlavného ističa v el. rozvádzači","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603868","suma_eur":90,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 7/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603869","suma_eur":46151.72,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603870","suma_eur":519.02,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202603871","suma_eur":277.25,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 7/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202603873","suma_eur":1521.5,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Ing. Juraj Lenčák","rola_strany":"dodavatel","ico":"37263587","ico_sporne":false,"cislo":"202603875","suma_eur":230,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM 7/2026","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202603896","suma_eur":4227.92,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Vyjadrenie k inžinierskym sieťam - Rekonštr. cesty","dodavatel_alebo_strana":"Veolia Energia Slovensko, a. s.","rola_strany":"dodavatel","ico":"35702257","ico_sporne":false,"cislo":"202603872","suma_eur":33.5,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-04-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práčka na hadice","dodavatel_alebo_strana":"Firesystem, s.r.o.","rola_strany":"dodavatel","ico":"44543697","ico_sporne":false,"cislo":"202603874","suma_eur":524.2,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","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 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603876","suma_eur":0.17,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"DJ produkcia a umelecké vystúpenie","dodavatel_alebo_strana":"A - Z Best Production s.r.o.","rola_strany":"dodavatel","ico":"51132982","ico_sporne":false,"cislo":"202603877","suma_eur":1000,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603878","suma_eur":1800,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202603879","suma_eur":420,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Manipulácia s nákladom","dodavatel_alebo_strana":"Študentský servis, s.r.o.","rola_strany":"dodavatel","ico":"43899561","ico_sporne":false,"cislo":"202603880","suma_eur":581.54,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Lístky pre systém S&B termopapierové kartičky","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603881","suma_eur":6273,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovacie lístky","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603882","suma_eur":1107,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách 8/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202603883","suma_eur":2214,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie priestoru na reklamných plochách 8/2026","dodavatel_alebo_strana":"ISPA, spol. s r.o.","rola_strany":"dodavatel","ico":"31328717","ico_sporne":false,"cislo":"202603884","suma_eur":984,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energetické zhodnotenie 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603885","suma_eur":569355.46,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné dvory 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603886","suma_eur":188347.62,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber a odvoz KO 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603887","suma_eur":605882.43,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky NUO5","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603888","suma_eur":132.21,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz VKK, ABR 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603889","suma_eur":14959.35,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz KBO - kuchynský odpad 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603890","suma_eur":186129.71,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhodnocovanie biol. rozlož. kuchyn. odpadu 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603891","suma_eur":26892.28,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osobitné objednávky I. 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603892","suma_eur":76770.36,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie zberných nádob 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603893","suma_eur":23936.06,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom zbernej nádoby typu KZ 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603894","suma_eur":1722.49,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202603895","suma_eur":85404.56,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603897","suma_eur":169190.98,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letná údržba - parkoviská 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603898","suma_eur":22374.57,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz kuchyn. odpadu 7/2026","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603899","suma_eur":1296.54,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zhromaždenie, triedenie odpadu - MŠ Ipeľská 10","dodavatel_alebo_strana":"KOSIT a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"202603900","suma_eur":131.13,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Odyssey G7, AutoCont OfficePro, Gembird držiak na monitory","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202603901","suma_eur":10313.55,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 7/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603902","suma_eur":1888.91,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 7/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202603903","suma_eur":1037.81,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202603904","suma_eur":150,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skupinová supervízia pre 9 zamestnancov ref. krízovej intervencie","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603905","suma_eur":159.9,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skupinová supervízia pre 7 zamestnancov ref. krízovej intervencie","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603906","suma_eur":159.9,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Individuálna supervízia pre 3 zam. Nízkoprah. centra LX, 2 zam. ref. kríz.int.","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603907","suma_eur":369,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Individuálna supervízia pre 3 zamestnancov NP Terénna sociálna práca","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603908","suma_eur":221.4,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Individuálna supervízia pre 3 zamestnancov KC Krčméryho 2","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603909","suma_eur":221.4,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Individuálna supervízia pre 3 zamestnancov KC Popradská 72","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603910","suma_eur":221.4,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Individuálna supervízia pre 2 zamestnancov NP Housing led","dodavatel_alebo_strana":"ATELIÉR AUaI s.r.o.","rola_strany":"dodavatel","ico":"36861936","ico_sporne":false,"cislo":"202603913","suma_eur":147.6,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis plastových dverí v MŠ Ipeľská 10","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603915","suma_eur":312.95,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola a servis klimatizácie a vzduchotechniky v budove MMK","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603916","suma_eur":7402.14,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitoring bezpečnosti v BD Južná trieda 23,25,27 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603917","suma_eur":3196.76,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - NN pripojenie - Gerlachovská 10","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202603918","suma_eur":1173,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202603920","suma_eur":809.68,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok IoT Connect 10.8.-9.9.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603921","suma_eur":376.42,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava zariadenia Lean-Lift","dodavatel_alebo_strana":"KASYS, s.r.o.","rola_strany":"dodavatel","ico":"35698179","ico_sporne":false,"cislo":"202603922","suma_eur":688.8,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","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 práce","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603923","suma_eur":150,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603924","suma_eur":463.96,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202603925","suma_eur":30542.2,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - voda z povrchového odtoku 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603926","suma_eur":2218.32,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa objektu MMK - vykonané činnosti 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603927","suma_eur":68473.35,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jarmočná 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603928","suma_eur":1137.76,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Čermeľské údolie 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603929","suma_eur":134.7,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Trolejbusová 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603930","suma_eur":4083.29,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Hlavná 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603931","suma_eur":46.87,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Komenského 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603932","suma_eur":653.05,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Kováčska 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603933","suma_eur":863.23,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Barčianska 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603934","suma_eur":1380.5,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Palackého 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603935","suma_eur":247.34,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Popradská 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603936","suma_eur":66.68,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Jánošíkova 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603937","suma_eur":660.72,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Ťahanovská 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603938","suma_eur":1190.19,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.8.-9.9.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603940","suma_eur":289.91,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-26","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.-9.9.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603941","suma_eur":2912.9,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stolička Calypso","dodavatel_alebo_strana":"DATAS - VT, s.r.o.","rola_strany":"dodavatel","ico":"36197963","ico_sporne":false,"cislo":"202603942","suma_eur":878.22,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Exteriérový dotykový single-screen panel","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202603943","suma_eur":2712,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Želiarska 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603944","suma_eur":1920.62,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Muškátova 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603945","suma_eur":12112.4,"datum":"2026-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobno-divadelné predstavenie","dodavatel_alebo_strana":"Divadelný Svet","rola_strany":"dodavatel","ico":"50528611","ico_sporne":false,"cislo":"202603939","suma_eur":1250,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava klimatizačnej jednotky Airwell v serverovni v objekte MMK","dodavatel_alebo_strana":"Skanska SK a.s.","rola_strany":"dodavatel","ico":"31611788","ico_sporne":false,"cislo":"202603946","suma_eur":481.42,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na odstránení havarijného stavu v MŠ Miškovecká 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603947","suma_eur":1206.76,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné hygienické maľby v ŠJ MŠ Polianska 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603948","suma_eur":865.55,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Príspevok do FPÚaOD 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603949","suma_eur":4425.57,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave a montáži zábradlia na dočasnej zastávke MHD MÚ KVP","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603950","suma_eur":2079.35,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202603952","suma_eur":280,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cordless Stone, podlahový čistič","dodavatel_alebo_strana":"KÄRCHER Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"43967663","ico_sporne":false,"cislo":"202603956","suma_eur":638.03,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Pod šiancom 7/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202603957","suma_eur":3076.42,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Inteligentný priechod pre chodcov","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202603959","suma_eur":36.9,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-13","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 vyjadrenie - Doplnenie a modernizácia VO chodníkov","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202603960","suma_eur":36.9,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-13","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":"202603961","suma_eur":1476,"datum":"2026-08-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 7/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603953","suma_eur":54367.23,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 7/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603954","suma_eur":779.83,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 7/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603955","suma_eur":893.89,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603958","suma_eur":451.36,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon mimoriadnych prehliadok mosta Hlinkova cesta","dodavatel_alebo_strana":"CivEN s.r.o.","rola_strany":"dodavatel","ico":"53541979","ico_sporne":false,"cislo":"202603964","suma_eur":1082.4,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 7/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202603965","suma_eur":472.52,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Implementačné služby","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202603966","suma_eur":4841.28,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distriúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603967","suma_eur":644.92,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202603968","suma_eur":95188.24,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Stavebná údržba a opravy pozemných komunikácií","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202603974","suma_eur":579850.57,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok r. 2026","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202603975","suma_eur":72500,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie poradenských služieb v oblasti VO","dodavatel_alebo_strana":"Tatra Tender s.r.o.","rola_strany":"dodavatel","ico":"44119313","ico_sporne":false,"cislo":"202604005","suma_eur":1808.1,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozpočtové práce pre velín a osobitné boxy v parkovacom dome","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604403","suma_eur":250,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Zbierka zákonov SR, ročník 2026 - 4.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202603970","suma_eur":141.75,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obal A3/A4 s erbom a zlatením","dodavatel_alebo_strana":"TYPOPRESS-TLAČIAREŇ s.r.o..","rola_strany":"dodavatel","ico":"36200891","ico_sporne":false,"cislo":"202603971","suma_eur":891.75,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor 7/2026 - Modernizácia električkových tratí MET, 2.etapa","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202603973","suma_eur":4956.9,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 8/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202603977","suma_eur":4991.71,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za poskytované služby IS na vydávanie park. oprávnení 7/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603978","suma_eur":3075,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny IS kontroly parkovania 7/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603979","suma_eur":7995,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202603980","suma_eur":254.22,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vypracovanie revíznej správy pre NN prípojku - ŠH Angels aréna","dodavatel_alebo_strana":"elektromont Košice s.r.o.","rola_strany":"dodavatel","ico":"52045391","ico_sporne":false,"cislo":"202603981","suma_eur":1060.3,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.08.-14.09.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202603982","suma_eur":1106.46,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Triedna kniha, Evidencia dochádzky,..","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":"202603985","suma_eur":2513.48,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"AutoCAD verzia 2026","dodavatel_alebo_strana":"PROGRES MT s.r.o.","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"202604001","suma_eur":2569.47,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Doplnenie role administrátora","dodavatel_alebo_strana":"ZET solutions B.V.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604110","suma_eur":105.35,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technológia skenovacieho vozidla","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202603984","suma_eur":80073,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603986","suma_eur":1084.93,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výkon pracovníkov 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603987","suma_eur":8025.92,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603988","suma_eur":42892.17,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce a služby v spravovaných obecných bytoch 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603989","suma_eur":4980.79,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za služby spojené so správou obecných bytov 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603990","suma_eur":6483.13,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za práce spojené so správou obecných bytov 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202603991","suma_eur":324,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačná kontrola zariadenia EPS - AMK 8/2026","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202603992","suma_eur":49.2,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska pre ohlásenie stavebných úprav - Rekonštrukcia ciest","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202603993","suma_eur":20,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska pre ohlásenie stavebných úprav - Rekonštrukcia ciest","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202603994","suma_eur":20,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vydanie stanoviska pre ohlásenie stavebných úprav - Rekonštrukcia ciest","dodavatel_alebo_strana":"Únia nevidiacich a slabozrakých Slovenska","rola_strany":"dodavatel","ico":"00683876","ico_sporne":false,"cislo":"202603995","suma_eur":20,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detská párty a rozprávka - Piknik v parku","dodavatel_alebo_strana":"Ľubomír HREHA","rola_strany":"dodavatel","ico":"33903590","ico_sporne":false,"cislo":"202603997","suma_eur":600,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Detská párty s hudobnou rozprávkou","dodavatel_alebo_strana":"Ľubomír HREHA","rola_strany":"dodavatel","ico":"33903590","ico_sporne":false,"cislo":"202603998","suma_eur":400,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Produkcia zásielok 7/2026","dodavatel_alebo_strana":"ZPC Group, s. r. o.","rola_strany":"dodavatel","ico":"50540301","ico_sporne":false,"cislo":"202603999","suma_eur":3217.15,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604000","suma_eur":2024.7,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Občerstvenie v areáli Čičky","dodavatel_alebo_strana":"KWB s.r.o.","rola_strany":"dodavatel","ico":"36575771","ico_sporne":false,"cislo":"202604002","suma_eur":2834.05,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Občerstvenie v areáli Čičky","dodavatel_alebo_strana":"KWB s.r.o.","rola_strany":"dodavatel","ico":"36575771","ico_sporne":false,"cislo":"202604003","suma_eur":895.86,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie maľovania na tvár počas podujatia Piknik v parku","dodavatel_alebo_strana":"Občianské združenie Bum - prásk","rola_strany":"dodavatel","ico":"42331587","ico_sporne":false,"cislo":"202604004","suma_eur":150,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosba pozemkov","dodavatel_alebo_strana":"AGROHOLDING s.r.o.","rola_strany":"dodavatel","ico":"47129263","ico_sporne":false,"cislo":"202604006","suma_eur":2400.46,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604007","suma_eur":400,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov a poskytnuté služby počas eventu","dodavatel_alebo_strana":"BONA FIDE, o.z.","rola_strany":"dodavatel","ico":"31310711","ico_sporne":false,"cislo":"202604009","suma_eur":1291.5,"datum":"2026-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202604008","suma_eur":0,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-08-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Dočasná oprava mostného záveru - Ukrajinská","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202604010","suma_eur":5494.2,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","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 - Oprava a ukotvenie poškodených krycích plechov","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202604011","suma_eur":779.1,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","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 - Mostné objekty - Stavebná údržba","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202604012","suma_eur":12278.13,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.06.-24.07.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604013","suma_eur":34,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-20","splatnost":"2026-07-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvorba videozáznamov","dodavatel_alebo_strana":"AHOJ TV s.r.o.","rola_strany":"dodavatel","ico":"55416977","ico_sporne":false,"cislo":"202604014","suma_eur":1200,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na oprave zábradlia po dopravnej nehode - Napájadla - Slanecká","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604015","suma_eur":309.13,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Pripojovací poplatok - hl. istič","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604016","suma_eur":293,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stavebné práce - Dočasné stabilizačné opatrenia - Hlinkova ul.","dodavatel_alebo_strana":"COLAS Slovakia, a.s.","rola_strany":"dodavatel","ico":"31651402","ico_sporne":false,"cislo":"202604017","suma_eur":877.5,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rekonštrukcia bytu - Národná trieda 61","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604018","suma_eur":14813.02,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie športového programu Petanque - Piknik v parku","dodavatel_alebo_strana":"Občianske združenie Tontons Pétanque Club Košice","rola_strany":"dodavatel","ico":"53314689","ico_sporne":false,"cislo":"202604019","suma_eur":200,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 7/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202604020","suma_eur":98.18,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ubytovanie pre účastníkov podujatia Zlatá hokejka","dodavatel_alebo_strana":"Stredná športová škola, Trieda SNP 104, Košice","rola_strany":"dodavatel","ico":"00521965","ico_sporne":false,"cislo":"202604021","suma_eur":859,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","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 - AA 535 VZ","dodavatel_alebo_strana":"SZILCAR PARTNERS s.r.o.","rola_strany":"dodavatel","ico":"47221925","ico_sporne":false,"cislo":"202604022","suma_eur":297.49,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","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 s doplnením zeminy - Ladožská 7-16","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604023","suma_eur":437.46,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika po oprave chodníka - Vojenská","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604024","suma_eur":4452.64,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tonery","dodavatel_alebo_strana":"interNETmania SK s.r.o.","rola_strany":"dodavatel","ico":"50462164","ico_sporne":false,"cislo":"202604025","suma_eur":2618.07,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytýčenie hraníc pozemku - Južné mesto","dodavatel_alebo_strana":"GEOBUILD, s.r.o.","rola_strany":"dodavatel","ico":"45600651","ico_sporne":false,"cislo":"202604028","suma_eur":615,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","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 470 NN","dodavatel_alebo_strana":"BOBI AUTO s. r. o.","rola_strany":"dodavatel","ico":"55557830","ico_sporne":false,"cislo":"202604032","suma_eur":290.29,"datum":"2026-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie športového programu Petanque - Piknik v parku","dodavatel_alebo_strana":"Občianske združenie Tontons Pétanque Club Košice","rola_strany":"dodavatel","ico":"53314689","ico_sporne":false,"cislo":"202604026","suma_eur":200,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202604027","suma_eur":261.08,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Autorský dozor - Modernizácia električkových tratí MET , 2.etapa 7/2026","dodavatel_alebo_strana":"REMING CONSULT a.s.","rola_strany":"dodavatel","ico":"35729023","ico_sporne":false,"cislo":"202604029","suma_eur":3542.4,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná revízia EPS - Parkovací dom 8/2026","dodavatel_alebo_strana":"ELKO SERVIS s. r. o.","rola_strany":"dodavatel","ico":"46216707","ico_sporne":false,"cislo":"202604030","suma_eur":264.45,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zvýšenie MRK - Hečkova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604031","suma_eur":364,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inštalačný poplatok","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604033","suma_eur":45.44,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 7/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604034","suma_eur":801.4,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604038","suma_eur":250,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Geodetické práce - k.ú. Ťahanovce","dodavatel_alebo_strana":"1. Pozemkové centrum, s. r. o.","rola_strany":"dodavatel","ico":"53568745","ico_sporne":false,"cislo":"202604052","suma_eur":2300,"datum":"2026-08-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena umývadlovej batérie v parkovacom dome","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604035","suma_eur":81.97,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické maľby v ŠJ MŠ Húskova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604036","suma_eur":4280.93,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komplexná správa MMK - dodávka plynu 7,8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604037","suma_eur":10,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","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":"202604039","suma_eur":1320,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604040","suma_eur":1500,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604041","suma_eur":1020,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604042","suma_eur":960,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zimná obuv","dodavatel_alebo_strana":"JAS Bardejov, s. r. o.","rola_strany":"dodavatel","ico":"53168135","ico_sporne":false,"cislo":"202604043","suma_eur":25419.98,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kosenie trávnatého a divokého porastu v extraviláne mesta KE","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604046","suma_eur":26531.17,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub kalamitnej thuje na ul. Zupkova 17. KE","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604047","suma_eur":764.08,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Bezpečnostný rez - ošetrenie drevín na Slaneckej ceste","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604048","suma_eur":47022.29,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub stromu na ul. Kremnická 31, KE","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604049","suma_eur":191.54,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezpečenie DJ workshopu s ozvučením na podujatí Piknik v parku II","dodavatel_alebo_strana":"Združenie Djov a hudobných producentov Dj Camp","rola_strany":"dodavatel","ico":"50659090","ico_sporne":false,"cislo":"202604050","suma_eur":750,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spevnenie a prekotvenie prístrešku do objektu MŠ Bernoláková 14","dodavatel_alebo_strana":"STAV RD s.r.o.","rola_strany":"dodavatel","ico":"46320610","ico_sporne":false,"cislo":"202604051","suma_eur":1392.12,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnutie eventového vybavenia - Galavečer Hokejista roka 2026","dodavatel_alebo_strana":"Progress Promotion Košice, s r.o.","rola_strany":"dodavatel","ico":"31674437","ico_sporne":false,"cislo":"202604053","suma_eur":594.09,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie interiéru mot. vozidla - AA 070 PC","dodavatel_alebo_strana":"MARCO CAR, s.r.o.","rola_strany":"dodavatel","ico":"31725929","ico_sporne":false,"cislo":"202604054","suma_eur":22,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Satelit štandard, extra HU+ 9/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202604055","suma_eur":16.09,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","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 9/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202604056","suma_eur":12.71,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","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 9/2026","dodavatel_alebo_strana":"DIGI SLOVAKIA, s.r.o.","rola_strany":"dodavatel","ico":"35701722","ico_sporne":false,"cislo":"202604057","suma_eur":12.71,"datum":"2026-08-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvoz a likvidácia dokumentov","dodavatel_alebo_strana":"Ing. Slavomír Petík - VESTA","rola_strany":"dodavatel","ico":"34863982","ico_sporne":false,"cislo":"202604058","suma_eur":184.5,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-31","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Predplatné Živý portál licencia","dodavatel_alebo_strana":"Živý Portál Chrobáčik, s. r. o.","rola_strany":"dodavatel","ico":"56156049","ico_sporne":false,"cislo":"202604059","suma_eur":11700,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba a dodanie nábytku","dodavatel_alebo_strana":"MULTI, s.r.o.","rola_strany":"dodavatel","ico":"36186121","ico_sporne":false,"cislo":"202604060","suma_eur":713.4,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604061","suma_eur":2005.34,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava práčky v MŠ Obrancov mieru 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604062","suma_eur":119.31,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Urgentná výmena rozbitého skla v MŠ Dénešova 53","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604063","suma_eur":260,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202604064","suma_eur":428.34,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-20","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Moyzesova, športová hala - protipožiarné účely 20.2.-18.8.","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604065","suma_eur":400.91,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE 7/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604066","suma_eur":19788.11,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-13","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce spojené s opravou časti strechy na podchode Fábryho/Exnárova","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604067","suma_eur":4332.26,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž nových zásuvkových obvodov - Kováčska 20","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604068","suma_eur":1612,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstrojenie stropnice, demontáž a montáž antény na vozidle - KE 688 MZ","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202604069","suma_eur":1045.87,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zapojenie svetelnej rampy pre vozidlo - KE 688 MZ","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202604070","suma_eur":2339.46,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž rádiostaníc do služobných vozidiel","dodavatel_alebo_strana":"MÚRCASS s.r.o.","rola_strany":"dodavatel","ico":"36168688","ico_sporne":false,"cislo":"202604071","suma_eur":2822.36,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady konania","dodavatel_alebo_strana":"Regionálny úrad verejného zdravotníctva so sídlom v Košiciach","rola_strany":"dodavatel","ico":"00606723","ico_sporne":false,"cislo":"202604073","suma_eur":33,"datum":"2026-08-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Koncert zoskupenia Opereta Galla","dodavatel_alebo_strana":"OCS Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"50694570","ico_sporne":false,"cislo":"202604072","suma_eur":3200,"datum":"2026-08-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Citylight","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202604074","suma_eur":268.76,"datum":"2026-08-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","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 657 OG","dodavatel_alebo_strana":"Tempus - Car s.r.o.","rola_strany":"dodavatel","ico":"31712312","ico_sporne":false,"cislo":"202604075","suma_eur":279.64,"datum":"2026-08-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia letákov formát A4","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202604076","suma_eur":504.79,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia letákov formát A4","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202604077","suma_eur":885.6,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-06","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dezinsekcia v MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604078","suma_eur":101.29,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Moyzesova, športová hala 20.02.-18.08.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604079","suma_eur":1259.19,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezp. pracoviska počas uloženia indukčných detektorov na osvetl. uzlov","dodavatel_alebo_strana":"Národná diaľničná spoločnosť, a.s.","rola_strany":"dodavatel","ico":"35919001","ico_sporne":false,"cislo":"202604080","suma_eur":424.35,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie a montáž vstupných dverí","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"202604081","suma_eur":5500,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Webinár efaktúra","dodavatel_alebo_strana":"ACCEPT AUDIT & CONSULTING. s.r.o.","rola_strany":"dodavatel","ico":"31709117","ico_sporne":false,"cislo":"202604082","suma_eur":120.5,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Ozvučenie podujatia Pietnej spomienky","dodavatel_alebo_strana":"Ladislav Tóth - TOLFI, Jolana Tóthová - oprávnená osoba","rola_strany":"dodavatel","ico":"14381524","ico_sporne":false,"cislo":"202604083","suma_eur":369,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Organizačno-technické zabezpečenie podujatia - Opereta Galla","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202604084","suma_eur":3000,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Licencia Kling Pro","dodavatel_alebo_strana":"Kling AI Pte. Ltd.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604157","suma_eur":29.02,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie mimoriadnej deratizácie v MŠ Šafárikova trieda 4","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604085","suma_eur":115.77,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonanie dezinsekcie v MŠ Budapeštianska 3","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604086","suma_eur":101.29,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Usage 24.07.-24.08.2026","dodavatel_alebo_strana":"Mailjet SAS","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604087","suma_eur":34,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-08-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Orez konárov pri dopravných značeniach","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604088","suma_eur":57.44,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Snímač otvorenia ramena","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604089","suma_eur":13.53,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prezentačný stolík","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202604090","suma_eur":234,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-04","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Noviny Košice \"v Skratke\" 8/2026","dodavatel_alebo_strana":"DOLIS GOEN, s.r.o.","rola_strany":"dodavatel","ico":"35732431","ico_sporne":false,"cislo":"202604091","suma_eur":10896.69,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - Slanecká 1-4/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202604098","suma_eur":658.5,"datum":"2026-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Posilový kľúč na kolesá","dodavatel_alebo_strana":"Auto-Piko, s.r.o.","rola_strany":"dodavatel","ico":"36310166","ico_sporne":false,"cislo":"202604092","suma_eur":119.97,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Montáž a demontáž štatistického boxu","dodavatel_alebo_strana":"LED-SOLAR, s.r.o.","rola_strany":"dodavatel","ico":"44070152","ico_sporne":false,"cislo":"202604094","suma_eur":2952,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie LED líniových trubicových svietidiel na ul. Budapeštianska","dodavatel_alebo_strana":"SEAK, s.r.o.","rola_strany":"dodavatel","ico":"46150749","ico_sporne":false,"cislo":"202604095","suma_eur":81379.5,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Modernizácia parkovacích automatov","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604096","suma_eur":55350,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Prevádzková plomba - hlavný istič","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604097","suma_eur":44,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač debond","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202604099","suma_eur":1190,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Brožúry A5","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202604100","suma_eur":6550,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač billboardov","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202604101","suma_eur":725.1,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projekt efektívna správa mesta Košice - nájom","dodavatel_alebo_strana":"GASTROMILA, spol. s r.o.","rola_strany":"dodavatel","ico":"36203271","ico_sporne":false,"cislo":"202604102","suma_eur":300,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dokument - Analýza rizík kybernetickej bezpečnosti","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202604103","suma_eur":3075,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom vonkajšieho kiosku 7/2026","dodavatel_alebo_strana":"BEBE Transport s.r.o.","rola_strany":"dodavatel","ico":"46673831","ico_sporne":false,"cislo":"202604104","suma_eur":184.8,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A27 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604105","suma_eur":314,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samsung Galaxy A27 5G 128GB black","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604106","suma_eur":314,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202604107","suma_eur":1387.88,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodané služby 8/2026","dodavatel_alebo_strana":"KIDUS, s. r. o.","rola_strany":"dodavatel","ico":"56859864","ico_sporne":false,"cislo":"202604108","suma_eur":1000,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby Monitora 8/2026","dodavatel_alebo_strana":"Mediaboard Slovakia s. r. o.","rola_strany":"dodavatel","ico":"47242396","ico_sporne":false,"cislo":"202604109","suma_eur":184.5,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202604111","suma_eur":515,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-27","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Invition Guestlist, Mobilný terminál, Support nastavenie eventu","dodavatel_alebo_strana":"Inviton s. r. o.","rola_strany":"dodavatel","ico":"47420537","ico_sporne":false,"cislo":"202604112","suma_eur":885.6,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena a rekonštrukcia vybraných prvkov sústavy VO","dodavatel_alebo_strana":"LED SOLAR Service, a. s.","rola_strany":"dodavatel","ico":"46057196","ico_sporne":false,"cislo":"202604115","suma_eur":361737.8,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Xerox papier Premier A4, A3","dodavatel_alebo_strana":"Next Team, s.r.o.","rola_strany":"dodavatel","ico":"36487104","ico_sporne":false,"cislo":"202604137","suma_eur":284.13,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","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 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Jaltská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604143","suma_eur":115.94,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stravovanie - Navýšenie zostatku","dodavatel_alebo_strana":"Up Déjeuner, s.r.o.","rola_strany":"dodavatel","ico":"53528654","ico_sporne":false,"cislo":"202604202","suma_eur":3971.62,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zber, preprava, odstraňovanie uhynutých zvierat 8/2026","dodavatel_alebo_strana":"TD, s.r.o.","rola_strany":"dodavatel","ico":"36202738","ico_sporne":false,"cislo":"202604113","suma_eur":2398.5,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202604114","suma_eur":180.22,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Pod šiancom 9/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202604116","suma_eur":49,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Horolezecká 9/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202604117","suma_eur":300,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Bernolákova 9/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202604118","suma_eur":1203,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202604119","suma_eur":67.65,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"WC kabíny a sanitárne vybavenie","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"202604120","suma_eur":67.65,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202604121","suma_eur":32.77,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a oprava CSS - Južné nábrežie","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604122","suma_eur":782.02,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sečovská cesta - Tigria - výmena ER","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604123","suma_eur":2531.44,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Trieda SNP, Toryská - výmena ER skrine","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604124","suma_eur":2794.51,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prešovská cesta, Orechová - výmena návest. + skrine","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604125","suma_eur":10343.04,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Južné nábrežie, Gymnázium Opatovská - indukč. slučka","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604126","suma_eur":782.02,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Komenského, Watsonova, Hlinková - Výmena KOO skrine","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604127","suma_eur":2911.59,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štúrova, Žižkova, Kuzmányho - výmena ER skrine","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604128","suma_eur":2794.51,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","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 8/2026","dodavatel_alebo_strana":"Yunex, s.r.o.","rola_strany":"dodavatel","ico":"53684141","ico_sporne":false,"cislo":"202604129","suma_eur":35842.96,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Banner","dodavatel_alebo_strana":"SEDEM - vaša kreatívna s. r. o.","rola_strany":"dodavatel","ico":"36596621","ico_sporne":false,"cislo":"202604130","suma_eur":196.8,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cateringové služby","dodavatel_alebo_strana":"Splendid s. r. o.","rola_strany":"dodavatel","ico":"57050660","ico_sporne":false,"cislo":"202604131","suma_eur":1084.2,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202604132","suma_eur":23.89,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Umelecké spracovanie a premietanie Hudobného kina na Plávajúcu fontánu","dodavatel_alebo_strana":"Make Košice Digital","rola_strany":"dodavatel","ico":"54472211","ico_sporne":false,"cislo":"202604133","suma_eur":1800,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úlohy súvisiace s verejným obstarávaním Komplexného IS mesta Košice","dodavatel_alebo_strana":"Ing. Marián Tóth","rola_strany":"dodavatel","ico":"55099254","ico_sporne":false,"cislo":"202604134","suma_eur":3225,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Veľkoformátový displej","dodavatel_alebo_strana":"Alza.sk s. r. o.","rola_strany":"dodavatel","ico":"36562939","ico_sporne":false,"cislo":"202604135","suma_eur":717.11,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Implementačné služby","dodavatel_alebo_strana":"Seyfor Slovensko, a.s.","rola_strany":"dodavatel","ico":"36237337","ico_sporne":false,"cislo":"202604136","suma_eur":4841.28,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","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":"202604138","suma_eur":1317.18,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 9/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202604139","suma_eur":523.24,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom reklamného panela 9/2026","dodavatel_alebo_strana":"NUBIUM, s.r.o.","rola_strany":"dodavatel","ico":"47545674","ico_sporne":false,"cislo":"202604140","suma_eur":2460,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"360 videokruh Hviezdna noc","dodavatel_alebo_strana":"KP-production s. r. o.","rola_strany":"dodavatel","ico":"51001667","ico_sporne":false,"cislo":"202604141","suma_eur":1190,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PCO nájomné 8/2026","dodavatel_alebo_strana":"SPIN - SK s.r.o.","rola_strany":"dodavatel","ico":"48118621","ico_sporne":false,"cislo":"202604142","suma_eur":23.89,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zemný plyn - Budapeštianska 9/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202604144","suma_eur":7428,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný poplatok 8/2026","dodavatel_alebo_strana":"Paysy s. r. o.","rola_strany":"dodavatel","ico":"50835271","ico_sporne":false,"cislo":"202604145","suma_eur":717.46,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Navíjač požiarnych hadíc","dodavatel_alebo_strana":"PYROKOMPLEX, s.r.o.","rola_strany":"dodavatel","ico":"36421901","ico_sporne":false,"cislo":"202604146","suma_eur":1811.73,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Veľká tanková gola sada","dodavatel_alebo_strana":"Pro-Tech Shop, s. r. o.","rola_strany":"dodavatel","ico":"52566269","ico_sporne":false,"cislo":"202604147","suma_eur":602.6,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady za pevné linky SÚ I. 24.08.-23.09.2026","dodavatel_alebo_strana":"Mestská časť Košice - Staré Mesto","rola_strany":"dodavatel","ico":"00690937","ico_sporne":false,"cislo":"202604148","suma_eur":97.74,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Konzultácie a aktivity súvisiace s architektúrou a legislatívou mesta Košice","dodavatel_alebo_strana":"In-Watts s. r. o","rola_strany":"dodavatel","ico":"55687776","ico_sporne":false,"cislo":"202604149","suma_eur":5759.94,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné predmety","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202604150","suma_eur":1315.73,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické a organizačné zabezpečenie rekordu","dodavatel_alebo_strana":"Igor Svítok - DATAPRESSCOMP","rola_strany":"dodavatel","ico":"34483098","ico_sporne":false,"cislo":"202604151","suma_eur":835.98,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Činnosti Mandátnej zmluvy 8/2026","dodavatel_alebo_strana":"IDS Východ, s.r.o.","rola_strany":"dodavatel","ico":"52681734","ico_sporne":false,"cislo":"202604152","suma_eur":5833.34,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 8/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604153","suma_eur":14555.08,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby - výkon dohľadu nad parkovacím domom","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604154","suma_eur":18573,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za používanie parkovacieho systému 9/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202604155","suma_eur":196.8,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odstránenie poruchy systému na parkovacom dome","dodavatel_alebo_strana":"DPPS, s.r.o.","rola_strany":"dodavatel","ico":"36834076","ico_sporne":false,"cislo":"202604156","suma_eur":1701.09,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Obrancov mieru 20","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604158","suma_eur":133.3,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Šafárikova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604159","suma_eur":119.66,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odmena a hotové výdavky notára za notársku činnosť","dodavatel_alebo_strana":"JUDr. Juraj Göbl, notár","rola_strany":"dodavatel","ico":"42329264","ico_sporne":false,"cislo":"202604184","suma_eur":873.18,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Gerlachovská 19.02.-25.08.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604190","suma_eur":552.54,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný prenájom dávkovača vody 9/2026","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202604203","suma_eur":365.06,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pramenitá voda","dodavatel_alebo_strana":"AQUA PRO EUROPE, a.s.","rola_strany":"dodavatel","ico":"50886771","ico_sporne":false,"cislo":"202604204","suma_eur":442.39,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba softvérov","dodavatel_alebo_strana":"GRANTECH, s.r.o.","rola_strany":"dodavatel","ico":"36574767","ico_sporne":false,"cislo":"202604205","suma_eur":499.48,"datum":"2026-09-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Družicova 20.05.-27.08.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604160","suma_eur":5950.46,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","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 - Galaktická 9/2026","dodavatel_alebo_strana":"Slovenský plynárenský priemysel, a.s.","rola_strany":"dodavatel","ico":"35815256","ico_sporne":false,"cislo":"202604161","suma_eur":61,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obhliadka, zameranie, dodávka a montáž izolačného skla v MŠ Poľná 1","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604162","suma_eur":1084.7,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava plynového sporáka v ŠJ MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604163","suma_eur":453.5,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava el. pece v ŠJ MŠ Obrancov mieru 16","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604164","suma_eur":251.54,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava el. pece 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":"202604165","suma_eur":356.7,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava el. pece v ŠJ MŠ Družicova 5/A","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604166","suma_eur":249.62,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby energetického manažmentu 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604167","suma_eur":6275.24,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava robotov v ŠJ MŠ Zupkova 37","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604168","suma_eur":175.09,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava a servis konvektomatu v ŠJ MŠ Park mládeže","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604169","suma_eur":312.57,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odvápnenie bojlera v konvektomate v ŠJ MŠ Park mládeže","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604170","suma_eur":636.71,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava úniku plynu na plynovej stoličke v ŠJ MŠ Muškátova 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604171","suma_eur":73.8,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a oprava el. pece v ŠJ MŠ Turgenevova 38","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604172","suma_eur":420.41,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nájomné za Parkovací dom 10/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604176","suma_eur":20283.94,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202604183","suma_eur":296.5,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - výkon služieb zberného parkoviska 9/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604185","suma_eur":25620.08,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odtiahnutie starých vozidiel z pozemných komunikácií 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604186","suma_eur":5915,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia náhradnej výsadby  - Parkovacie plochy Srbská ul.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604187","suma_eur":21983.83,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hygienické potreby","dodavatel_alebo_strana":"Bona Plus s.r.o.","rola_strany":"dodavatel","ico":"50240811","ico_sporne":false,"cislo":"202604189","suma_eur":888.26,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie služieb Manažéra kybernetickej bezpečnosti 9/2026","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"202604192","suma_eur":1832.7,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 8/2026","dodavatel_alebo_strana":"Ing. Alojz Filipek","rola_strany":"dodavatel","ico":"51781425","ico_sporne":false,"cislo":"202604193","suma_eur":3445,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Ovručská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604194","suma_eur":163.06,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","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 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Oštepová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604195","suma_eur":8.06,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služby systémovej podpory k integrovanému IS ESKE 8/2026","dodavatel_alebo_strana":"Nuaktiv a. s.","rola_strany":"dodavatel","ico":"35722533","ico_sporne":false,"cislo":"202604196","suma_eur":3936,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrina - MŠ Humenská 9/2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202604198","suma_eur":614,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-12","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Samolepka Káva","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202604199","suma_eur":107.01,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Havarijná oprava VO na Lorinčíckej ul. na trase MHD","dodavatel_alebo_strana":"Mestská časť Košice - Lorinčík","rola_strany":"dodavatel","ico":"00690945","ico_sporne":false,"cislo":"202604244","suma_eur":3536.54,"datum":"2026-09-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Priebežné konzultácie k návrhom používateľského rozhrania","dodavatel_alebo_strana":"Digitalk s.r.o.","rola_strany":"dodavatel","ico":"50683233","ico_sporne":false,"cislo":"202604197","suma_eur":3174.94,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytované služby IS na vydávanie park. oprávnení 8/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202604212","suma_eur":3075,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisný poplatok - Centrálny IS kontroly parkovania 8/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202604213","suma_eur":7011,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a brúsenie nožov v ŠJ MŠ Hemerkova 26","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604214","suma_eur":73.8,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis a brúsenie nožov v ŠJ MŠ Cottbuská 34","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604215","suma_eur":73.8,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servis nefunkčného kotla v ŠJ MŠ Moldavská cesta 3","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604216","suma_eur":257.32,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refundácia nákladov za spotrebu EE za 1.polrok 2026","dodavatel_alebo_strana":"Mestská časť Košice - Poľov","rola_strany":"dodavatel","ico":"00691062","ico_sporne":false,"cislo":"202604217","suma_eur":1408.52,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované parkoviská 8/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604218","suma_eur":28329.29,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - Urbánkova 23.05.-26.08.2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604219","suma_eur":94.3,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné stočné - odkanalizované komun. a chodníky 8/2026","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"202604220","suma_eur":254990.07,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604221","suma_eur":1680,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","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":"202604222","suma_eur":1140,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","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":"202604223","suma_eur":720,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","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":"202604224","suma_eur":1800,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","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":"202604225","suma_eur":1620,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","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":"202604226","suma_eur":1200,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604227","suma_eur":1560,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604228","suma_eur":900,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604229","suma_eur":1260,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604230","suma_eur":1320,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604231","suma_eur":1920,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604232","suma_eur":1080,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604233","suma_eur":2181,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba tlač mesh","dodavatel_alebo_strana":"KPK Print s.r.o.","rola_strany":"dodavatel","ico":"44432291","ico_sporne":false,"cislo":"202604234","suma_eur":602.7,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 204 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202604235","suma_eur":65,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 9/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604236","suma_eur":1135.86,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mesačný servisný poplatok 10/2026","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202604237","suma_eur":105.78,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"1box 20001, 1box rack - služba","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202604238","suma_eur":291.26,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"P92001 NSG Agentúra","dodavatel_alebo_strana":"NAM Slovakia s.r.o.","rola_strany":"dodavatel","ico":"44638477","ico_sporne":false,"cislo":"202604239","suma_eur":72.52,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie el. energie za vonkajší ovál 5-7/2026","dodavatel_alebo_strana":"Základná škola Starozagorská 8, Košice","rola_strany":"dodavatel","ico":"31985921","ico_sporne":false,"cislo":"202604241","suma_eur":263.45,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kontrola hasiacich prístrojov","dodavatel_alebo_strana":"LIVONEC SK, s.r.o.","rola_strany":"dodavatel","ico":"48121347","ico_sporne":false,"cislo":"202604242","suma_eur":810.69,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Postimplementačná podpora 8/2026","dodavatel_alebo_strana":"OMNICOM, s.r.o.","rola_strany":"dodavatel","ico":"36363383","ico_sporne":false,"cislo":"202604243","suma_eur":2517.11,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Energie - Historická radnica 8/2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202604245","suma_eur":1521.5,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Materiálno-technické zabezpečenie podujatia Galavečer Hokejista roka2026","dodavatel_alebo_strana":"K 13 - Košické kultúrne centrá","rola_strany":"dodavatel","ico":"42323975","ico_sporne":false,"cislo":"202604249","suma_eur":28500,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","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 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Družicová","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604257","suma_eur":106.64,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Náklady na opravu VO na trase MHD - prekládka svietidla na otočke MHD","dodavatel_alebo_strana":"Mestská časť Košice - Lorinčík","rola_strany":"dodavatel","ico":"00690945","ico_sporne":false,"cislo":"202604287","suma_eur":699.26,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 9/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604288","suma_eur":18312.97,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","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 9/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604289","suma_eur":3588,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","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 9/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604301","suma_eur":1328.41,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","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 9/2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604302","suma_eur":995.41,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","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 - NN pripojenie - Gerlachovská 10","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604191","suma_eur":1173,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena svetelnej trubice","dodavatel_alebo_strana":"Blue Butterfly Design international s.r.o.","rola_strany":"dodavatel","ico":"51036002","ico_sporne":false,"cislo":"202604240","suma_eur":3690,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Epodací hárok Prémium 8/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604246","suma_eur":7.99,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky - Archív, Hlavná 70 9/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604247","suma_eur":1517.01,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Štvrťročná kontrola EPS a HSP - Telocvičňa Želiarska","dodavatel_alebo_strana":"TOPCONTROL s.r.o.","rola_strany":"dodavatel","ico":"46155571","ico_sporne":false,"cislo":"202604248","suma_eur":492,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za média a služby - Hlavná 68 9/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604251","suma_eur":47.56,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výrub suchého stromu - k.ú. Vyšné Opátske","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604252","suma_eur":765.04,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Letné hygienické maľby v ŠJ MŠ","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604253","suma_eur":3365.87,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na maľovaní a oprave triedy č.3 v MŠ Zupkova 37","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604254","suma_eur":3452.14,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obnova herných prvkov vo vybraných MŠ - 5.etapa","dodavatel_alebo_strana":"PLAYSYSTEM s.r.o.","rola_strany":"dodavatel","ico":"36601411","ico_sporne":false,"cislo":"202604256","suma_eur":25934.24,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Adresná, neadresná distribúcia novín 8/2026","dodavatel_alebo_strana":"Doručímto s. r. o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"202604258","suma_eur":3023.34,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technológia skenovacieho vozidla - Prevádzka 8/2026","dodavatel_alebo_strana":"ParkDots s.r.o.","rola_strany":"dodavatel","ico":"55477232","ico_sporne":false,"cislo":"202604262","suma_eur":2952,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Brožúry A5","dodavatel_alebo_strana":"Brunok s. r. o.","rola_strany":"dodavatel","ico":"51984245","ico_sporne":false,"cislo":"202604263","suma_eur":5989,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Stolička Cattara","dodavatel_alebo_strana":"RESIZE s.r.o.","rola_strany":"dodavatel","ico":"51477599","ico_sporne":false,"cislo":"202604264","suma_eur":176.2,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie licencií","dodavatel_alebo_strana":"Unique People, s.r.o.","rola_strany":"dodavatel","ico":"46789146","ico_sporne":false,"cislo":"202604266","suma_eur":20594.35,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","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 8/2026","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202604272","suma_eur":7731.61,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"MSK - Kamerový systém MsP","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202604273","suma_eur":442.8,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sprievodná karta, detská karta 9/2026","dodavatel_alebo_strana":"Benefit Systems Slovakia s.r.o.","rola_strany":"dodavatel","ico":"48059528","ico_sporne":false,"cislo":"202604275","suma_eur":6337.38,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Starostlivosť o prevádzku umelej hracej plochy TFI 8/2026","dodavatel_alebo_strana":"Košická Futbalová Aréna a. s.","rola_strany":"dodavatel","ico":"47845660","ico_sporne":false,"cislo":"202604276","suma_eur":8500,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava objektu - parkovací dom Steel Aréna - úprava pre peších","dodavatel_alebo_strana":"Stavebná firma Bolda s.r.o.","rola_strany":"dodavatel","ico":"44849958","ico_sporne":false,"cislo":"202604278","suma_eur":1300,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"PVC doska 5mm s priamou potlačou A1","dodavatel_alebo_strana":"LAVACOM s.r.o.","rola_strany":"dodavatel","ico":"51881713","ico_sporne":false,"cislo":"202604281","suma_eur":372.08,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odplata - paušálna suma za svetelný bod 8/2026","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202604282","suma_eur":46151.72,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Dénešova","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604294","suma_eur":101.68,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 494 LF","dodavatel_alebo_strana":"MS Art Designe s. r. o.","rola_strany":"dodavatel","ico":"36833304","ico_sporne":false,"cislo":"202604340","suma_eur":287.38,"datum":"2026-09-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Úprava a adaptácia Python frameworkov CLIMAAX - Fáza III.","dodavatel_alebo_strana":"Straton Technologies s. r. o.","rola_strany":"dodavatel","ico":"56419171","ico_sporne":false,"cislo":"202604265","suma_eur":14000,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 470 HF","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202604267","suma_eur":448.84,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 433 CH","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202604268","suma_eur":41.67,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 176 GI","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202604269","suma_eur":498.51,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 204 IG","dodavatel_alebo_strana":"QALT s.r.o.","rola_strany":"dodavatel","ico":"31690220","ico_sporne":false,"cislo":"202604270","suma_eur":131.77,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 8/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202604271","suma_eur":439.41,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Monitor služobných vozidiel 8/2026","dodavatel_alebo_strana":"Commander Services s.r.o.","rola_strany":"dodavatel","ico":"51183455","ico_sporne":false,"cislo":"202604274","suma_eur":425.84,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Reklamné a marketingové služby - 1.narodeniny NOCKE","dodavatel_alebo_strana":"Miškovič Radoslav","rola_strany":"dodavatel","ico":"54483859","ico_sporne":false,"cislo":"202604277","suma_eur":1200,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Údržba a servis modulu Registre /Parkovacie karty/ 9/2026","dodavatel_alebo_strana":"FT Technologies, a.s.","rola_strany":"dodavatel","ico":"26833620","ico_sporne":false,"cislo":"202604280","suma_eur":40,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Závory v meste Košice 8/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202604285","suma_eur":110.48,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Parkovanie v meste Košice 8/2026","dodavatel_alebo_strana":"ELAVON FINANCIAL SERVICES DAC, Írsko","rola_strany":"dodavatel","ico":"95686500","ico_sporne":false,"cislo":"202604286","suma_eur":950.71,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatky za telekom. služby 8/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202604290","suma_eur":18.33,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Čistenie odvodňovacích zariadení pozemných komunikácií","dodavatel_alebo_strana":"MP KANAL service s.r.o.","rola_strany":"dodavatel","ico":"45965838","ico_sporne":false,"cislo":"202604291","suma_eur":3355.44,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Odber tepla a TÚV 9/2026","dodavatel_alebo_strana":"Technická univerzita v Košiciach","rola_strany":"dodavatel","ico":"00397610","ico_sporne":false,"cislo":"202604293","suma_eur":1200,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Správcovský poplatok za spravované obecné byty 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604295","suma_eur":23678.73,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","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 8/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202604296","suma_eur":88.45,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","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 8/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202604297","suma_eur":14.24,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","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 8/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202604298","suma_eur":30.74,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","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 8/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202604299","suma_eur":92.77,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","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 8/2026","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"202604300","suma_eur":1296.11,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pravidelné mesačné poplatky 8/2026","dodavatel_alebo_strana":"ENMON APP s.r.o.","rola_strany":"dodavatel","ico":"53566653","ico_sporne":false,"cislo":"202604304","suma_eur":4833.9,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Znalecký posudok","dodavatel_alebo_strana":"Eperješi Dušan, Ing.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"202604305","suma_eur":300,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Pripojovací poplatok - hl. istič - Košice - Nad jazerom","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604306","suma_eur":293,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vykonávanie pracovnej zdravotnej služby /medicínske činnosti/ 8/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202604311","suma_eur":5340,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","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/ 8/2026","dodavatel_alebo_strana":"Fakultná nemocnica AGEL Košice-Šaca a. s.","rola_strany":"dodavatel","ico":"36168165","ico_sporne":false,"cislo":"202604312","suma_eur":793.35,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Dočasné dopravné značenie - Protifaš. boj.","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202604313","suma_eur":1845,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Rekonštrukcia Myslavskej cesty 1.etapa","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202604314","suma_eur":10455,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Projektová dokumentácia - Verejný cintorín - úprava a spevnenie plochy","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202604315","suma_eur":1230,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktualizácia rozpočtu - Zosuv na Ceste na Bankov","dodavatel_alebo_strana":"MP Construct s.r.o.","rola_strany":"dodavatel","ico":"46957596","ico_sporne":false,"cislo":"202604316","suma_eur":246,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Krátkodobý prenájom 31.8.-13.9.2026","dodavatel_alebo_strana":"AUPARK Košice SC, s. r. o.","rola_strany":"dodavatel","ico":"44490003","ico_sporne":false,"cislo":"202604326","suma_eur":4059,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Paušálny poplatok za vykonané služby 8/2026","dodavatel_alebo_strana":"Únia vzájomnej pomoci ľudí a psov, skrátene U.V.P.","rola_strany":"dodavatel","ico":"35536438","ico_sporne":false,"cislo":"202604335","suma_eur":15006,"datum":"2026-09-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dátové pripojenie 9/2026","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"202604327","suma_eur":147.6,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výmena rozbitých skiel na oknách v SCVČ Galaktická 9","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604330","suma_eur":988.24,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-04","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spotreba tepla 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604331","suma_eur":20695.4,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Nákup PHM 8/2026","dodavatel_alebo_strana":"SLOVNAFT, a.s.","rola_strany":"dodavatel","ico":"31322832","ico_sporne":false,"cislo":"202604332","suma_eur":3947.21,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - NN pripojenie - Nad jazerom","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604337","suma_eur":1531.89,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202604342","suma_eur":59.04,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Káva na reprezentačné účely","dodavatel_alebo_strana":"Friday s.r.o.","rola_strany":"dodavatel","ico":"53069277","ico_sporne":false,"cislo":"202604343","suma_eur":963.09,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Firestarter Blend","dodavatel_alebo_strana":"Friday s.r.o.","rola_strany":"dodavatel","ico":"53069277","ico_sporne":false,"cislo":"202604344","suma_eur":249,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic GIGA 8/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604346","suma_eur":35.63,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Volám 100, Basic GIGA, Hovorné 8/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604347","suma_eur":35.63,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Prenájom priestorov spoločenskej sály","dodavatel_alebo_strana":"Mestská časť Košice - Juh (OVM)","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"202604356","suma_eur":156,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604357","suma_eur":275.69,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604358","suma_eur":277.72,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Bernolákova, priechod č.57C","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202604363","suma_eur":36.9,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za vyjadrenie - Bernolákova, priechod č. 57B","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"202604364","suma_eur":36.9,"datum":"2026-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Pripojovací poplatok - hl. istič - Hlavná 104","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604338","suma_eur":293,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Pripojovací poplatok - hl. istič - Košice - Juh","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604339","suma_eur":586.5,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Skartovačka HP OneShred","dodavatel_alebo_strana":"Alza.sk s. r. o.","rola_strany":"dodavatel","ico":"36562939","ico_sporne":false,"cislo":"202604341","suma_eur":84.75,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-08-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Snímač otvorenia ramena","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604345","suma_eur":27.06,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-07","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Poskytnutie garant. internet. pripojenia pre MMK","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604348","suma_eur":442.8,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic 8/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604349","suma_eur":29.63,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Basic, Tango DTV 8/2026","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604350","suma_eur":37.83,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Technická podpora, servisné práce webstránky","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604351","suma_eur":307.5,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","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":"202604359","suma_eur":240,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604360","suma_eur":1800,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vodné, stočné a voda z povrchového odtoku 14.2.-18.8.2026","dodavatel_alebo_strana":"Základná škola s materskou školou Želiarska 4, Košice","rola_strany":"dodavatel","ico":"42107652","ico_sporne":false,"cislo":"202604362","suma_eur":2039.97,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Strava zamestnancov 8/2026","dodavatel_alebo_strana":"Školská jedáleň MŠ Kalinovská","rola_strany":"dodavatel","ico":"00691135","ico_sporne":false,"cislo":"202604365","suma_eur":102.92,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Elektrická energia 8/2026","dodavatel_alebo_strana":"Základná škola, Bernolákova 16, Košice","rola_strany":"dodavatel","ico":"35543019","ico_sporne":false,"cislo":"202604382","suma_eur":277.08,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202604413","suma_eur":570.9,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Služba - Tango DTV, Basic","dodavatel_alebo_strana":"ANTIK Telecom s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"202604414","suma_eur":37.83,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov - užívanie NP Dvorkinova 22.05.2024 - 23.09.2025","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202604466","suma_eur":12525.42,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Sociálny pohreb","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604389","suma_eur":512.75,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-09","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 zvislom dopravnom značení pozemných komunikácií 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604391","suma_eur":7096.78,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na zvislom dopravnom značení pozemných komunikácií 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604392","suma_eur":15558.66,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Založenie trávnika po oprave chodníka","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"202604394","suma_eur":2143.84,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202604398","suma_eur":516.6,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tvorba videozáznamov","dodavatel_alebo_strana":"AHOJ TV s.r.o.","rola_strany":"dodavatel","ico":"55416977","ico_sporne":false,"cislo":"202604399","suma_eur":3800,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Výroba pečiatok","dodavatel_alebo_strana":"PEČIATKY-VIZITKY, s.r.o.","rola_strany":"dodavatel","ico":"31735347","ico_sporne":false,"cislo":"202604416","suma_eur":414.98,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mandátny certifikát","dodavatel_alebo_strana":"Disig, a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"202604417","suma_eur":36.9,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina - Popradská 1.5.-9.8.2026","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202604423","suma_eur":-1044.17,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-19","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytnuté služby 8/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604424","suma_eur":1123.92,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-10","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 8/2026","dodavatel_alebo_strana":"EEI s. r. o.","rola_strany":"dodavatel","ico":"35871113","ico_sporne":false,"cislo":"202604425","suma_eur":1131.35,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-10","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poplatok za sprostredkovanie platieb za elektronické lístky 8/2026","dodavatel_alebo_strana":"EM CARD a.s.","rola_strany":"dodavatel","ico":"35812401","ico_sporne":false,"cislo":"202604426","suma_eur":4.15,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-21","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 069 OQ","dodavatel_alebo_strana":"Hedin Automotive Slovakia s. r. o.","rola_strany":"dodavatel","ico":"35828161","ico_sporne":false,"cislo":"202604439","suma_eur":450.95,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poskytovanie servisných služieb 8/2026","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202604421","suma_eur":22060.05,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 8/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202604427","suma_eur":779.83,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 8/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202604428","suma_eur":893.89,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka tepla a TÚV 8/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202604430","suma_eur":52763.2,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","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 distribúcia EE 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604433","suma_eur":30.06,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vytýčenie vedení","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"202604434","suma_eur":104.55,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodávka a distribúcia EE - Hádzanárska hala, Alejová 2 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604435","suma_eur":933.16,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Rozšírenie analýzy k dokumentu Efektívneho riadenia samosprávy mesta","dodavatel_alebo_strana":"Univerzita Komenského v Bratislave","rola_strany":"dodavatel","ico":"00397865","ico_sporne":false,"cislo":"202604437","suma_eur":3690,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 753 JC","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202604440","suma_eur":200,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","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 8/2026","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"202604441","suma_eur":472.52,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202604451","suma_eur":159.17,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis k fa č. 7723149332 - elektrina","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202604520","suma_eur":-681.73,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - elektrina","dodavatel_alebo_strana":"Energetika Slovensko, a. s.","rola_strany":"dodavatel","ico":"44483767","ico_sporne":false,"cislo":"202604564","suma_eur":-614,"datum":"2026-09-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Spoluorganizácia podujatia KošiceNightRun","dodavatel_alebo_strana":"MARK MEDIA s.r.o.","rola_strany":"dodavatel","ico":"36591491","ico_sporne":false,"cislo":"202604453","suma_eur":8500,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zámena nehnuteľností","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202604454","suma_eur":644955.94,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-03","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zberné jazdy 8/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604458","suma_eur":423.61,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604459","suma_eur":16168.4,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok IoT Connect 10.9.-9.10.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604460","suma_eur":376.42,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-26","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 10.9.-9.10.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604462","suma_eur":289.91,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-26","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 443 NN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202604465","suma_eur":245,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Refakturácia nákladov - užívanie NP Dvorkinova 24.04.-27.07.2026","dodavatel_alebo_strana":"Ústredie práce, sociálnych vecí a rodiny","rola_strany":"dodavatel","ico":"30794536","ico_sporne":false,"cislo":"202604467","suma_eur":948.06,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Yealink Wireless Presentation Pod","dodavatel_alebo_strana":"Aricoma Systems s.r.o.","rola_strany":"dodavatel","ico":"36396222","ico_sporne":false,"cislo":"202604468","suma_eur":268.14,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Materiálno-technické zabezpečenie - Športové piatky v Mestskom parku","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202604474","suma_eur":3300,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Prevádzková plomba - hlavný istič Moyzesova","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604555","suma_eur":44,"datum":"2026-09-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-11","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Servisná činnosť na zariadení EPS v objekte AMK","dodavatel_alebo_strana":"IT alarm, spol. s r.o.","rola_strany":"dodavatel","ico":"35926252","ico_sporne":false,"cislo":"202604493","suma_eur":135.3,"datum":"2026-09-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-08","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202604497","suma_eur":611.43,"datum":"2026-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tričko s celopotlačou","dodavatel_alebo_strana":"PBT PRINT, s.r.o.","rola_strany":"dodavatel","ico":"36507164","ico_sporne":false,"cislo":"202604498","suma_eur":440.34,"datum":"2026-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-15","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie podujatia Ďakujeme 2026","dodavatel_alebo_strana":"Topevent s. r. o.","rola_strany":"dodavatel","ico":"56040687","ico_sporne":false,"cislo":"202604501","suma_eur":5420,"datum":"2026-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-17","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dodanie materiálu a montážne práce","dodavatel_alebo_strana":"KOMFORT - FLOORS s.r.o.","rola_strany":"dodavatel","ico":"46927832","ico_sporne":false,"cislo":"202604503","suma_eur":1252.5,"datum":"2026-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Inzercia","dodavatel_alebo_strana":"Petit Press, a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"202604504","suma_eur":3357.9,"datum":"2026-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické zabezpečenie ohňovej show na podujatí Ďakujeme 2026","dodavatel_alebo_strana":"Angelika Petríková","rola_strany":"dodavatel","ico":"41725522","ico_sporne":false,"cislo":"202604511","suma_eur":1000,"datum":"2026-09-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - Pripojovací poplatok - Nad jazerom","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604506","suma_eur":293,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-17","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Kampaň","dodavatel_alebo_strana":"Facebook Ireland Limited","rola_strany":"dodavatel","ico":"00462932","ico_sporne":false,"cislo":"202604514","suma_eur":407.27,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-09","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604515","suma_eur":732.4,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Práce na vodorovnom dopravnom značení na poz. komunikáciách 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604516","suma_eur":12423.89,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Jadrové vŕtanie - zhotovenie otvoru do stropnej dosky vodomernej šachty","dodavatel_alebo_strana":"Stavebná firma Bolda s.r.o.","rola_strany":"dodavatel","ico":"44849958","ico_sporne":false,"cislo":"202604518","suma_eur":500,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Dobropis - jadrové vŕtanie - zhotovenie otvoru do stropnej dosky vod.šachty","dodavatel_alebo_strana":"Stavebná firma Bolda s.r.o.","rola_strany":"dodavatel","ico":"44849958","ico_sporne":false,"cislo":"202604519","suma_eur":-615,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Osvedčenie o zhode - projekt - Mestský rozvoj a spravodlivá transformácia","dodavatel_alebo_strana":"ACCEPT AUDIT & CONSULTING. s.r.o.","rola_strany":"dodavatel","ico":"31709117","ico_sporne":false,"cislo":"202604521","suma_eur":1476,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Mes. poplatok 15.9.-14.10.2026","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"202604523","suma_eur":1119.68,"datum":"2026-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","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 distribúcia EE 8/2026","dodavatel_alebo_strana":"Bytový podnik mesta Košice, s.r.o.","rola_strany":"dodavatel","ico":"44518684","ico_sporne":false,"cislo":"202604529","suma_eur":1903.11,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Zabezp. večere pre účastníkov štud. cesty - Mestské parky biodiverzity","dodavatel_alebo_strana":"City Park Center a.s.","rola_strany":"dodavatel","ico":"36213624","ico_sporne":false,"cislo":"202604533","suma_eur":746,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tlač a spracovanie - Účastnícky Diplom NOCKE","dodavatel_alebo_strana":"MULTIPRINT s.r.o.","rola_strany":"dodavatel","ico":"36215660","ico_sporne":false,"cislo":"202604534","suma_eur":676.5,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202604535","suma_eur":1004.91,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"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":"202604536","suma_eur":276.75,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Pilčícka prilba PROTOS Integral FOREST","dodavatel_alebo_strana":"INTERFOREST SK, spol. s r.o.","rola_strany":"dodavatel","ico":"36787825","ico_sporne":false,"cislo":"202604537","suma_eur":1172.99,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-02","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Distribúcia a dodávka EE","dodavatel_alebo_strana":"Dopravný podnik mesta Košice, akciová spoločnosť","rola_strany":"dodavatel","ico":"31701914","ico_sporne":false,"cislo":"202604539","suma_eur":108373.91,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie - Dvojdňový kurz CENKROS","dodavatel_alebo_strana":"KROS a.s.","rola_strany":"dodavatel","ico":"31635903","ico_sporne":false,"cislo":"202604543","suma_eur":1178.34,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-07-16","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Obed","dodavatel_alebo_strana":"Andrej Palša U taťka","rola_strany":"dodavatel","ico":"51965721","ico_sporne":false,"cislo":"202604546","suma_eur":375,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-29","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Tovar pre deti v HN","dodavatel_alebo_strana":"Kaufland Slovenská republika v.o.s.","rola_strany":"dodavatel","ico":"35790164","ico_sporne":false,"cislo":"202604547","suma_eur":1860,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-01","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Aktivita","dodavatel_alebo_strana":"Microsoft Ireland Operations Limited, Írsko","rola_strany":"dodavatel","ico":"8256796U","ico_sporne":false,"cislo":"202604549","suma_eur":0,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-18","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 598 MF","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202604550","suma_eur":740,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 476 NN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202604551","suma_eur":245,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Oprava mot. vozidla - KE 820 LN","dodavatel_alebo_strana":"TOMELI´S s.r.o.","rola_strany":"dodavatel","ico":"56365501","ico_sporne":false,"cislo":"202604552","suma_eur":800,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-25","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Cassavita24","dodavatel_alebo_strana":"Chateau GRAND BARI s.r.o.","rola_strany":"dodavatel","ico":"36579581","ico_sporne":false,"cislo":"202604553","suma_eur":575.64,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-24","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Polokošele, detské tričká","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"202604554","suma_eur":1691.25,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Zbierka zákonov SR, ročník 2027 - 1.preddavok","dodavatel_alebo_strana":"Poradca podnikateľa, spol. s r.o.","rola_strany":"dodavatel","ico":"31592503","ico_sporne":false,"cislo":"202604558","suma_eur":132.8,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Poštové služby 8/2026","dodavatel_alebo_strana":"Slovenská pošta, a.s.","rola_strany":"dodavatel","ico":"36631124","ico_sporne":false,"cislo":"202604560","suma_eur":1393.3,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-22","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Členský príspevok rok 2026","dodavatel_alebo_strana":"Visit Košice","rola_strany":"dodavatel","ico":"42247632","ico_sporne":false,"cislo":"202604565","suma_eur":5000,"datum":"2026-09-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-10-05","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Hudobný doprovod dychového orchestra","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"202604572","suma_eur":500,"datum":"2026-09-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Technické a programové zabezpečenie podujatia Hviezdna noc","dodavatel_alebo_strana":"Blue Note Production s.r.o.","rola_strany":"dodavatel","ico":"50683284","ico_sporne":false,"cislo":"202604580","suma_eur":3800,"datum":"2026-09-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Vytyčovanie káblov - Wuppertálska 3-5","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604586","suma_eur":129,"datum":"2026-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-30","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Záloha - Vytyčovanie káblov - Ždiarska","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"202604587","suma_eur":129,"datum":"2026-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Realizácia VO - Rekonštrukcia komunikácií v meste Košice 2026/1","dodavatel_alebo_strana":"TENDER GROUP s. r. o.","rola_strany":"dodavatel","ico":"52101410","ico_sporne":false,"cislo":"202604591","suma_eur":7626,"datum":"2026-09-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-23","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Papierový riad","dodavatel_alebo_strana":"METRO Cash & Carry SR s. r. o.","rola_strany":"dodavatel","ico":"45952671","ico_sporne":false,"cislo":"202604603","suma_eur":292.3,"datum":"2026-09-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-09-28","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"},{"predmet":"Vyúčtovanie zálohy - konferencia","dodavatel_alebo_strana":"Občianske združenie Slovenská asociácia verejného zdravia","rola_strany":"dodavatel","ico":"35554207","ico_sporne":false,"cislo":"202604663","suma_eur":100,"datum":"2026-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-10-02","splatnost":"2026-08-14","uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"faktury","url":"https://opendata.kosice.sk/datasets/dodavatelske-faktury-mesta-kosice"}]