[{"predmet":"Smaltovaný odznak, výplň 4 farby, poniklovanie čierne, veľk. 25 - 30mm","dodavatel_alebo_strana":"MARELL s.r.o.","rola_strany":"dodavatel","ico":"28328442","ico_sporne":false,"cislo":"2026167","suma_eur":326.94,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-25","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026167-987.html"},{"predmet":"Koncert kapely \"Multiage\" Jazz v parku dňa 25.9.2026","dodavatel_alebo_strana":"Zima Jozef","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2026166","suma_eur":800.0,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-25","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026166-986.html"},{"predmet":"Technické zabezpečenie počas podujatia „Jazz v parku“ dňa 25.9.2026","dodavatel_alebo_strana":"Ellipsa 7, OZ","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"2026165","suma_eur":180.0,"datum":"2026-09-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-25","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026165-985.html"},{"predmet":"Opravu zábradlí na uliciach MČ Košice-Sever podľa priloženej CP zo dňa 17.9.2026 - Havarijný stav","dodavatel_alebo_strana":"J.M.J Solution","rola_strany":"dodavatel","ico":"54331099","ico_sporne":false,"cislo":"2026164","suma_eur":4000.0,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-25","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026164-984.html"},{"predmet":"10 ks pivných setov na podujatie Severský gurmánsky kotlík dňa 19.09.2026 od 8 do 15 hod.","dodavatel_alebo_strana":"J.M.K., s.r.o.","rola_strany":"dodavatel","ico":"56476400","ico_sporne":false,"cislo":"2026163","suma_eur":123.0,"datum":"2026-09-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-25","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026163-983.html"},{"predmet":"Fotografovanie podujatia Severský gurmánsky kotlík dňa 19.9.2026.","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026162","suma_eur":100.0,"datum":"2026-09-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-25","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026162-982.html"},{"predmet":"Čistenie kanalizácie a potrubí od tukových nánosov v budove ZOS, odčerpanie, odvoz a likvid. odpadu.","dodavatel_alebo_strana":"KONTRAKT JMV, s.r.o.","rola_strany":"dodavatel","ico":"31666744","ico_sporne":false,"cislo":"2026161","suma_eur":817.95,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026161-981.html"},{"predmet":"Mimoriadnu deratizáciu v exteriéri pri bytovom dome na ul. Nemcovej - vchod 2 - 4","dodavatel_alebo_strana":"ASANARATES, s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"2026160","suma_eur":80.0,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026160-980.html"},{"predmet":"Vodoinštalatérske práce pri oprave tesnosti potrubia, ventilov kúrenia v budove Ekran a KSC Obrancov","dodavatel_alebo_strana":"RELIEN, s.r.o.","rola_strany":"dodavatel","ico":"47395907","ico_sporne":false,"cislo":"2026159","suma_eur":1230.0,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026159-979.html"},{"predmet":"Technické a materiálové zabezpečenie \"2. ročník Severský gurmánsky kotlík\" dňa 19.09.2026 podľa CP","dodavatel_alebo_strana":"Gastroservis MM, s.r.o.","rola_strany":"dodavatel","ico":"46531483","ico_sporne":false,"cislo":"2026158","suma_eur":1780.0,"datum":"2026-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026158-978.html"},{"predmet":"Zabezpečenie vývozu BRKO s kat. 200108 60Lnádoba/1vývoz","dodavatel_alebo_strana":"ESPIK Group, s.r.o.","rola_strany":"dodavatel","ico":"46754768","ico_sporne":false,"cislo":"2026157","suma_eur":72.57,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026157-977.html"},{"predmet":"MINI inzercia: Zverejnenie inzerátu na 1 mesiac - opatrovateľ/ka OS","dodavatel_alebo_strana":"Alma Career Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"2026156","suma_eur":158.67,"datum":"2026-09-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026156-976.html"},{"predmet":"Fotografovanie koncertov JAZZ V PARKU v dňoch 18.09. a 25.09.2026.","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026155","suma_eur":180.0,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026155-975.html"},{"predmet":"Tričko dámske Basic 134, farba 92 green apple, veľkosť: S-2ks, M-7ks, L-8ks, XL-10ks, XXL-4ks","dodavatel_alebo_strana":"Industrial Services Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"2026154","suma_eur":1010.34,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026154-974.html"},{"predmet":"Mimoriadnu deratizáciu v exteriéri na ul. Gerlachovská od 10/A po 28, Cesta pod Hradovou od 32 po 38","dodavatel_alebo_strana":"ASANARATES, s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"2026153","suma_eur":160.0,"datum":"2026-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-11","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026153-973.html"},{"predmet":"Norton 360 pre 10 zariadení na 3 roky 150 EUR/ks. Súčasťou ceny je inštalácia.","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026152","suma_eur":450.0,"datum":"2026-08-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026152-972.html"},{"predmet":"Koncert Jazz v parku 18.9.2026 \"Dominic Paskucz Trio ft. Adrián Harvan\"","dodavatel_alebo_strana":"Dreamteam - art, s.r.o.","rola_strany":"dodavatel","ico":"46109951","ico_sporne":false,"cislo":"2026151","suma_eur":750.0,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026151-971.html"},{"predmet":"Koncert Jazz v parku 11.9.2026 \"The HiFive\"","dodavatel_alebo_strana":"Dreamteam - art, s.r.o.","rola_strany":"dodavatel","ico":"46109951","ico_sporne":false,"cislo":"2026150","suma_eur":800.0,"datum":"2026-08-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026150-970.html"},{"predmet":"Oprava podlahy v suteréne KSC Obrancov mieru 2 Košice, podľa CP 40260053 zo dňa 3.8.2026","dodavatel_alebo_strana":"Slovak TREND, s.r.o.","rola_strany":"dodavatel","ico":"44238894","ico_sporne":false,"cislo":"2026149","suma_eur":5800.0,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026149-969.html"},{"predmet":"Detektor falzifikátorov, UV lampa, detekcia vodotlače, CASHTECH \"DL109\"","dodavatel_alebo_strana":"PLUG, s.r.o.","rola_strany":"dodavatel","ico":"50698621","ico_sporne":false,"cislo":"2026148","suma_eur":48.5,"datum":"2026-08-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026148-968.html"},{"predmet":"Servisné práce na multifunkčnom zariadení nastavenie tlače - Konica Minolta C300i pre KPK","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026147","suma_eur":52.89,"datum":"2026-08-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026147-967.html"},{"predmet":"Koncert Jazz v parku 4.9.2026 Duo Dáša Kostovčík a Matúš Pavlík","dodavatel_alebo_strana":"Matúš Pavlík","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2026146","suma_eur":700.0,"datum":"2026-08-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-09-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026146-966.html"},{"predmet":"Smaltované tabuľky so súpisnými číslami: od 7564 do 7592 vrátane + balné a doprava","dodavatel_alebo_strana":"Smaltovňa Miroslav Mišík","rola_strany":"dodavatel","ico":"33047006","ico_sporne":false,"cislo":"2026145","suma_eur":493.5,"datum":"2026-08-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-24","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026145-965.html"},{"predmet":"Elektroinštalačné práce","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2026144","suma_eur":500.0,"datum":"2026-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-24","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026144-964.html"},{"predmet":"Fotografovanie koncertov JAZZ V PARKU v dňoch 21.8. a 28.8.2026.","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026143","suma_eur":180.0,"datum":"2026-08-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026143-924.html"},{"predmet":"Hudobné vystúpenie – živá hudba s ozvučením – formácia na JAZZe V PARKU dňa 21.08.2026 od 18:00 hod.","dodavatel_alebo_strana":"Kopčák Ján MA","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2026142","suma_eur":800.0,"datum":"2026-08-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026142-923.html"},{"predmet":"Miska obedová 2 - komorová /6 kr./","dodavatel_alebo_strana":"G-PACK, s.r.o.","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"2026141","suma_eur":3220.08,"datum":"2026-08-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026141-922.html"},{"predmet":"Oprava PC - register adries, orient a súp. č. SR","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026140","suma_eur":160.0,"datum":"2026-08-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-08-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026140-921.html"},{"predmet":"Stavebné práce - Úprava vstupu do miestnosti na 1. posch. v budove Ekran podľa VV zo dňa 10.04.2026","dodavatel_alebo_strana":"StavStar, s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"2026139","suma_eur":5722.22,"datum":"2026-07-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026139-858.html"},{"predmet":"Výkon činnosti stavebného dozoru pre iné než vyhradené stavby - budovy","dodavatel_alebo_strana":"SDDS-X s.r.o.","rola_strany":"dodavatel","ico":"57588970","ico_sporne":false,"cislo":"2026138","suma_eur":2800.0,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-17","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026138-857.html"},{"predmet":"Servisné práce na multifunkčnom zariadení Konica Minolta C257 nastavenie skenovania pre OS","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026135","suma_eur":52.89,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026135-856.html"},{"predmet":"IT práce pre potreby organizovania referenda dňa 04.07'26","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026134","suma_eur":120.0,"datum":"2026-07-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026134-855.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"OTNS, a.s.","rola_strany":"dodavatel","ico":"46881239","ico_sporne":false,"cislo":"2026133","suma_eur":50.0,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026133-854.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"2026132","suma_eur":100.0,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026132-853.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"VVS, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"2026131","suma_eur":100.0,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026131-852.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"Slovanet, a. s.","rola_strany":"dodavatel","ico":"35954612","ico_sporne":false,"cislo":"2026130","suma_eur":50.0,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026130-851.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"CETIN Networks, s.r.o.","rola_strany":"dodavatel","ico":"54639425","ico_sporne":false,"cislo":"2026129","suma_eur":50.0,"datum":"2026-07-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026129-850.html"},{"predmet":"Výrub stromu v sťažených podmienkach s premiest. a ulož. vetví na hromady, zhodnotenie bio odpadu","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"2026128","suma_eur":2134.33,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026128-849.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"DELTA ONLINE, s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"2026127","suma_eur":50.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026127-848.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"UPC Broadband Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"2026126","suma_eur":100.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026126-847.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"Tepelné hospodárstvo, s.r.o.","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"2026125","suma_eur":50.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026125-846.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"MH Teplárenský holding, a.s.","rola_strany":"dodavatel","ico":"36211541","ico_sporne":false,"cislo":"2026124","suma_eur":50.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026124-845.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"2026123","suma_eur":50.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026123-844.html"},{"predmet":"1 ks Nové PC s NVME SSD 512 GB M.2, Wind. 11, MS Office 2024","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026122","suma_eur":1230.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026122-843.html"},{"predmet":"Inštalácia PC - regob Min.vnut.SR-aplikacie. Migrácia prostredia PC do nového pre 64 bitov","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026121","suma_eur":320.0,"datum":"2026-07-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026121-842.html"},{"predmet":"Zber odvoz a likvidáciu odpadu z parkových košov na 2.Q 2026 cena 5,90 € bez DPH/ks:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2026137","suma_eur":1219.18,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026137-860.html"},{"predmet":"Zber odvoz a likvidáciu spáliteľného odpadu–zmiešaných obalov na 2.Q 2026:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2026136","suma_eur":1356.08,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026136-859.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"2026120","suma_eur":50.0,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026120-841.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2026119","suma_eur":50.0,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026119-840.html"},{"predmet":"Zakreslenie sietí na ulici Boženy Nemcovej, parcela č. 2679","dodavatel_alebo_strana":"ANTIK Telecom, s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"2026118","suma_eur":50.0,"datum":"2026-07-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026118-839.html"},{"predmet":"Prenájom multifunkčných zariadení na voľbu v Referende dňa 4.7.2026","dodavatel_alebo_strana":"Print Master, s.r.o.","rola_strany":"dodavatel","ico":"52825337","ico_sporne":false,"cislo":"2026117","suma_eur":123.0,"datum":"2026-06-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-07-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026117-838.html"},{"predmet":"Distribúcia občasníka \"Severák\"","dodavatel_alebo_strana":"Doručímto, s.r.o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"2026116","suma_eur":147.6,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026116-837.html"},{"predmet":"Prenájom miestnosti P14 - Jedáleň na konanie Referenda konaného dňa 04.07.2026","dodavatel_alebo_strana":"Univerzita veterinárskeho lekárstva","rola_strany":"dodavatel","ico":"00397474","ico_sporne":false,"cislo":"2026115","suma_eur":120.93,"datum":"2026-06-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026115-836.html"},{"predmet":"Microsoft Office 2024 Home and Business SK","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026114","suma_eur":1056.0,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026114-835.html"},{"predmet":"Záznam z konzult. seminára: Novela o osvedčovaní listín a podpisov na listinách č. 78/2026 Z.z.","dodavatel_alebo_strana":"RVA Zvolen, n.o.","rola_strany":"dodavatel","ico":"50041452","ico_sporne":false,"cislo":"2026113","suma_eur":45.0,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026113-834.html"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"2026112","suma_eur":484.87,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026112-833.html"},{"predmet":"Výmena existujúcej šachty za chodníkovú šachtu pre optickú sieť v kontajnerovisku Národná trieda 39.","dodavatel_alebo_strana":"Michlovský, s.r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"2026111","suma_eur":741.5,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026111-832.html"},{"predmet":"Balík poštových poukazov (1 bal./500 ks)","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026110","suma_eur":192.0,"datum":"2026-06-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-30","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026110-831.html"},{"predmet":"Personálne a technické zabezpečenie počas podujatia „Jazz v parku“ dňa 19.6.2026","dodavatel_alebo_strana":"Ellipsa 7, OZ","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"2026109","suma_eur":450.0,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-24","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026109-755.html"},{"predmet":"Hudobná produkcia počas akcie Jazz v parku dňa 19.6.2026 od 18.00 h","dodavatel_alebo_strana":"Kaschauer Klezmer Band","rola_strany":"dodavatel","ico":"50066072","ico_sporne":false,"cislo":"2026108","suma_eur":1500.0,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-24","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026108-754.html"},{"predmet":"Tlač novín \"Severák\" 24 strán.","dodavatel_alebo_strana":"CAPO, Ing. Wolaschka Vratislav","rola_strany":"dodavatel","ico":"33593132","ico_sporne":false,"cislo":"2026107","suma_eur":3788.4,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-24","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026107-753.html"},{"predmet":"Projekt:Trvalé dopravné značenie na parkovisku Ďumbierska MILK-AGRO spol.s.r.o","dodavatel_alebo_strana":"ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"2026106","suma_eur":393.6,"datum":"2026-06-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-24","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026106-752.html"},{"predmet":"Oprava, dodanie materiálu a servisné práce serverovne","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026105","suma_eur":583.0,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026105-751.html"},{"predmet":"1 ks Nové PC s NVME SSD 512 GB M.2, Wind. 11, MS Office 2024, ProLite X27, 6x kla, 7x myš","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026104","suma_eur":1553.0,"datum":"2026-06-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026104-750.html"},{"predmet":"Fotografovanie koncertov JAZZ V PARKU 2026 v júni","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026103","suma_eur":180.0,"datum":"2026-06-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026103-749.html"},{"predmet":"Hudobné vystúpenie – živá hudba s ozvučením – formácia na JAZZe V PARKU dňa 26.06.2026 od 18:00 hod.","dodavatel_alebo_strana":"Kopčák Ján MA","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2026102","suma_eur":800.0,"datum":"2026-06-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026102-748.html"},{"predmet":"Koncert kapely Swingstep na JAZZe V PARKU dňa 12.06.2026 od 18:00 hod.","dodavatel_alebo_strana":"Traimon, s.r.o.","rola_strany":"dodavatel","ico":"53411501","ico_sporne":false,"cislo":"2026101","suma_eur":300.0,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026101-747.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská Národná trieda 39, Hlinkova 11.","dodavatel_alebo_strana":"ANTIK Telecom, s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"2026100","suma_eur":150.0,"datum":"2026-06-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026100-746.html"},{"predmet":"Opravu motorového vozidla Seat Leon ST ev. č. KE912MC po autonehode.","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, s.r.o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"2026099","suma_eur":500.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026099-745.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská Národná trieda 39, Hlinkova 11.","dodavatel_alebo_strana":"UPC Broadband Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"2026098","suma_eur":150.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026098-744.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská Národná trieda 39, Hlinkova 11.","dodavatel_alebo_strana":"Michlovský, s.r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"2026097","suma_eur":200.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026097-743.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská Národná trieda 39, Hlinkova 11.","dodavatel_alebo_strana":"DELTA ONLINE, s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"2026096","suma_eur":100.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026096-742.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská.","dodavatel_alebo_strana":"SITEL s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"2026095","suma_eur":120.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026095-741.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská. Vytýčenie sietí pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"2026094","suma_eur":220.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026094-740.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská. Vytýčenie sietí pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"2026093","suma_eur":200.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026093-739.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská. Vytýčenie sietí pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2026092","suma_eur":240.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026092-738.html"},{"predmet":"Vytýčenie sietí pre úpravu vsakovacích pomerov Obrancov mieru a Park obrancov mieru.","dodavatel_alebo_strana":"MH Teplárenský holding, a.s.","rola_strany":"dodavatel","ico":"36211541","ico_sporne":false,"cislo":"2026091","suma_eur":100.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026091-737.html"},{"predmet":"Vytýčenie sietí pre kontajneroviská. Vytýčenie sietí pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Tepelné hospodárstvo, s.r.o.","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"2026090","suma_eur":150.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026090-736.html"},{"predmet":"Tanečné vystúpenie pri podujatí \"Deň rodiny\" dňa 28.05.2026","dodavatel_alebo_strana":"Tanečné centrum - Cassia dance","rola_strany":"dodavatel","ico":"50068784","ico_sporne":false,"cislo":"2026089","suma_eur":200.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026089-735.html"},{"predmet":"Odsúhlasenie dopravného značenia na DI","dodavatel_alebo_strana":"Ing. Dalimír Lipták, autorizovaný stavebný inžinier","rola_strany":"dodavatel","ico":"35539178","ico_sporne":false,"cislo":"2026088","suma_eur":123.0,"datum":"2026-05-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026088-734.html"},{"predmet":"Migrácia prostredia pôvodného PC do nového pre 64 BIT Windows","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026087","suma_eur":1000.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026087-733.html"},{"predmet":"Migrácia prostredia pôvodného PC do nového pre 64 BIT Windows","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026086","suma_eur":725.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026086-732.html"},{"predmet":"PC monitor 27\" iiyama ProLite X27","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026085","suma_eur":3758.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026085-731.html"},{"predmet":"PC monitor 27\" iiyama ProLite X27","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026084","suma_eur":8843.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026084-730.html"},{"predmet":"Bavlnená nákupná tačka, dlhé rúčky, natural /6216406/","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"2026083","suma_eur":1281.05,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026083-729.html"},{"predmet":"Personálne zabezpečenie maľovania na tvár počas podujatia „Deň rodiny“ dňa 28.5.2026","dodavatel_alebo_strana":"ArtFusion, s.r.o.","rola_strany":"dodavatel","ico":"57515689","ico_sporne":false,"cislo":"2026082","suma_eur":100.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026082-728.html"},{"predmet":"Personálne a technické zabezpečenie počas podujatia „Deň rodiny“ dňa 28.5.2026","dodavatel_alebo_strana":"Ellipsa 7, OZ","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"2026081","suma_eur":420.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026081-727.html"},{"predmet":"Fotografovanie podujatia \"Deň rodiny\" dňa 28.05.2026","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026080","suma_eur":180.0,"datum":"2026-05-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026080-726.html"},{"predmet":"Tlač novín \"Severák\" 20 strán. Dodanie do piatka 29.5.2026","dodavatel_alebo_strana":"CAPO, Ing. Wolaschka Vratislav","rola_strany":"dodavatel","ico":"33593132","ico_sporne":false,"cislo":"2026079","suma_eur":3188.16,"datum":"2026-05-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-06-03","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026079-725.html"},{"predmet":"Osvedčovacia kniha - osvedčenie podpisu - 100 listov","dodavatel_alebo_strana":"ŠEVT, a.s.","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"2026078","suma_eur":85.44,"datum":"2026-05-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026078-659.html"},{"predmet":"Organizačné zabezpečenie akcie Mame Market pop-up piknik v parku Komenského dňa 23.5.2026","dodavatel_alebo_strana":"OZ Kreatívne laboratórium","rola_strany":"dodavatel","ico":"52346706","ico_sporne":false,"cislo":"2026077","suma_eur":500.0,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026077-658.html"},{"predmet":"Grafické spracovanie, tlač a vylepenie billboardu na podujatie \"Jazz v parku 2026\"","dodavatel_alebo_strana":"Brutovský Peter, Ing.","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"2026076","suma_eur":50.0,"datum":"2026-05-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026076-657.html"},{"predmet":"Dezinsekciu- zásah proti mravcom v objekte ZOS Ťahanovské riadky 91 v správe MČ Košice-Sever","dodavatel_alebo_strana":"ASANARATES, s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"2026075","suma_eur":140.0,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026075-656.html"},{"predmet":"Servisné práce na multifunkčnom zariadení Konica Minolta C300i pre KPK","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026074","suma_eur":107.01,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026074-655.html"},{"predmet":"Deratizácia na priestranstve a v objektoch v správe MČ Košice-Sever","dodavatel_alebo_strana":"ASANARATES, s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"2026073","suma_eur":2173.48,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026073-654.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"OTNS, a.s.","rola_strany":"dodavatel","ico":"46881239","ico_sporne":false,"cislo":"2026072","suma_eur":200.0,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026072-653.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Slovanet, a. s.","rola_strany":"dodavatel","ico":"35954612","ico_sporne":false,"cislo":"2026071","suma_eur":100.0,"datum":"2026-05-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026071-652.html"},{"predmet":"Rybársky lístok - tlačivo 7,5 x 10,5 cm","dodavatel_alebo_strana":"FORK, s.r.o.","rola_strany":"dodavatel","ico":"44311061","ico_sporne":false,"cislo":"2026070","suma_eur":57.75,"datum":"2026-05-07","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026070-651.html"},{"predmet":"Toner Brother TN 413 BK, M, C, Y","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026069","suma_eur":232.47,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026069-650.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"UPC Broadband Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"2026068","suma_eur":100.0,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026068-649.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"ANTIK Telecom, s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"2026067","suma_eur":100.0,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026067-648.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"DELTA ONLINE, s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"2026066","suma_eur":100.0,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026066-647.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"2026065","suma_eur":60.0,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026065-646.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"VVS, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"2026064","suma_eur":200.0,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026064-645.html"},{"predmet":"Elektroinštalačné práce: dodanie, oprava a výmena el. materiálu, zapojenie stánkov do el. siete","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2026063","suma_eur":500.0,"datum":"2026-05-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026063-644.html"},{"predmet":"Preprava materiálu nákladným autom s výložníkom v rámci Košice-Sever","dodavatel_alebo_strana":"DREMA, s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"2026062","suma_eur":330.0,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-13","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026062-643.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"2026061","suma_eur":100.0,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026061-642.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2026060","suma_eur":60.0,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026060-641.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"MH Teplárenský holding, a.s.","rola_strany":"dodavatel","ico":"36211541","ico_sporne":false,"cislo":"2026059","suma_eur":100.0,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026059-640.html"},{"predmet":"Zakreslenie sietí pre kontajneroviská a pre úpravu vsakovacích pomerov.","dodavatel_alebo_strana":"Tepelné hospodárstvo, s.r.o.","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"2026058","suma_eur":50.0,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026058-639.html"},{"predmet":"Workshop RZP 4 hod. dňa 31.5.2026 v rámci podujatia \"Deň detí s Antikom\"","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"2026057","suma_eur":293.0,"datum":"2026-05-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026057-638.html"},{"predmet":"Projekt: Rezidentské parkovanie v MČ Sever ulice - Hroncova, Letná, Szakkayho, Boženy Nemcovej","dodavatel_alebo_strana":"ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"2026056","suma_eur":5000.0,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026056-637.html"},{"predmet":"Projekčné práce na vypracovanie trvalého dopravného značenia","dodavatel_alebo_strana":"Ing. Dalimír Lipták, autorizovaný stavebný inžinier","rola_strany":"dodavatel","ico":"35539178","ico_sporne":false,"cislo":"2026055","suma_eur":307.5,"datum":"2026-05-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026055-636.html"},{"predmet":"Odstránenie nevhodných drevín s odprataním drevnej hmoty. 2. Odstránenie ruderálneho porastu.","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"2026054","suma_eur":4208.45,"datum":"2026-04-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026054-635.html"},{"predmet":"Kurz pre skup. zamestn. ZOS KE-Sever. Starostlivosť o klienta s Alzheimerovym ochorením","dodavatel_alebo_strana":"EduDitabo s.r.o.","rola_strany":"dodavatel","ico":"56628226","ico_sporne":false,"cislo":"2026053","suma_eur":420.0,"datum":"2026-04-29","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026053-634.html"},{"predmet":"Kurz pre skup. zamestn. OS Košice-Sever. Starostlivosť o klienta s Alzheimerovym ochorením.","dodavatel_alebo_strana":"EduDitabo s.r.o.","rola_strany":"dodavatel","ico":"56628226","ico_sporne":false,"cislo":"2026052","suma_eur":1260.0,"datum":"2026-04-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-05-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026052-633.html"},{"predmet":"Objednávame si u Vás: prenajom 2x červených kanoe, 2x doprava Lodenica - Jazero a späť","dodavatel_alebo_strana":"Hockey Gems, s.r.o.","rola_strany":"dodavatel","ico":"36590258","ico_sporne":false,"cislo":"2026051","suma_eur":160.0,"datum":"2026-04-23","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026051-589.html"},{"predmet":"Inštaláciu zariadení a internetových sietí s pripojením pre internet a TV vysielanie v ZOS","dodavatel_alebo_strana":"ANTIK Telecom, s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"2026050","suma_eur":1247.9,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026050-588.html"},{"predmet":"Čistenie odpadového potrubia a vonkajšej kanalizácie v ZOS Ťahanovské riadky 91, KE,","dodavatel_alebo_strana":"KONTRAKT JMV, s.r.o.","rola_strany":"dodavatel","ico":"31666744","ico_sporne":false,"cislo":"2026049","suma_eur":350.3,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026049-587.html"},{"predmet":"Personálne a technické zabezpečenie počas podujatia „Míľa pre mamu“ dňa 9.5.2026","dodavatel_alebo_strana":"Ellipsa 7, OZ","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"2026048","suma_eur":400.0,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026048-586.html"},{"predmet":"Zabezpečenie zdravotnej asistencie počas podujatia „Míľa pre mamu“ dňa 09.05.2026 od 15:00 do 18:00","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"2026047","suma_eur":493.0,"datum":"2026-04-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026047-585.html"},{"predmet":"Servisné práce na elektronickom zariadení s výmenou 44 ks aktívnych členov","dodavatel_alebo_strana":"JONEL s.r.o.","rola_strany":"dodavatel","ico":"47550244","ico_sporne":false,"cislo":"2026046","suma_eur":3560.85,"datum":"2026-04-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026046-584.html"},{"predmet":"Zabezpečenie, príprava a podanie občerstvenia na podujatí \"Severská desiatka\" dňa 15.05.2026","dodavatel_alebo_strana":"R4ever plus, s.r.o.","rola_strany":"dodavatel","ico":"56183810","ico_sporne":false,"cislo":"2026045","suma_eur":1040.0,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026045-583.html"},{"predmet":"Prenájom dlhodobý mob. WC s umiestnením: Park Komeského (JS/2026/M/01218/MM","dodavatel_alebo_strana":"JOHNNY SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"2026044","suma_eur":461.25,"datum":"2026-04-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026044-582.html"},{"predmet":"TERMOS NEREZOVÝ 6 L, na základe Ponukového listu č. 10216100","dodavatel_alebo_strana":"Berndorf Sandrik s.r.o.","rola_strany":"dodavatel","ico":"36639893","ico_sporne":false,"cislo":"2026043","suma_eur":265.68,"datum":"2026-04-13","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026043-581.html"},{"predmet":"Demontáž poškodeného, osadenie a montáž nového elektr. ohrievača vody v ZOS Ťah. riadky 91 Košice.","dodavatel_alebo_strana":"Aquamarine, s.r.o.","rola_strany":"dodavatel","ico":"46075682","ico_sporne":false,"cislo":"2026042","suma_eur":50.0,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026042-580.html"},{"predmet":"Fotografovanie podujatia Severská desiatka dňa 15.05.2026","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026041","suma_eur":150.0,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026041-579.html"},{"predmet":"Fotografovanie podujatia udeľovania ocenenia Osobnosť mestskej časti Košice – Sever","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2026040","suma_eur":70.0,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026040-578.html"},{"predmet":"Výroba a dodanie medailí so stuhami na podujatie „Severská desiatka“ na zákl. predl. CP č. 26000052","dodavatel_alebo_strana":"3G, s.r.o.","rola_strany":"dodavatel","ico":"46936238","ico_sporne":false,"cislo":"2026039","suma_eur":239.0,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026039-577.html"},{"predmet":"Zabezpečenie zdravotnej asistencie počas podujatia „Severská desiatka“ dňa 15.05.2026 s dopravou.","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"2026038","suma_eur":394.0,"datum":"2026-04-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026038-576.html"},{"predmet":"Úprava pôvodných stojanov úradných tabúľ- zváracie práce - prispôsobenie k pôvodnej úradnej tabuli","dodavatel_alebo_strana":"J.M.K., s.r.o.","rola_strany":"dodavatel","ico":"56476400","ico_sporne":false,"cislo":"2026037","suma_eur":100.0,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026037-575.html"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"2026036","suma_eur":484.87,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026036-574.html"},{"predmet":"Zber odvoz a likvidáciu odpadu z parkových košov na 2.Q 2026 cena 5,90 € bez DPH/ks:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2026035","suma_eur":1132.09,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026035-573.html"},{"predmet":"Zber odvoz a likvidáciu spáliteľného odpadu–zmiešaných obalov na 2.Q 2026:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2026034","suma_eur":1310.07,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026034-572.html"},{"predmet":"Grafické spracovanie, tlač a vylepenie billboardu, dodanie vrátane FB coveru","dodavatel_alebo_strana":"Brutovský Peter, Ing.","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"2026033","suma_eur":75.0,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026033-571.html"},{"predmet":"Školenie kybernetickej bezpečnosti","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"2026032","suma_eur":246.0,"datum":"2026-04-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026032-570.html"},{"predmet":"Podujatie Dni mestskej časti Košice-Sever 2026:","dodavatel_alebo_strana":"VET BAR CATERING, s.r.o.","rola_strany":"dodavatel","ico":"50710788","ico_sporne":false,"cislo":"2026031","suma_eur":1930.01,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026031-569.html"},{"predmet":"Pneumatika zimná Nexen Winguard now 205/55 R16","dodavatel_alebo_strana":"AKQOS, s.r.o.","rola_strany":"dodavatel","ico":"53602021","ico_sporne":false,"cislo":"2026030","suma_eur":988.0,"datum":"2026-03-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026030-568.html"},{"predmet":"Kurz pre skupinu zamestnancov v Zariadení opatrovateľskej služby, Ťahanovské riadky 91:","dodavatel_alebo_strana":"FyzioPro, s.r.o.","rola_strany":"dodavatel","ico":"50753282","ico_sporne":false,"cislo":"2026029","suma_eur":500.0,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026029-567.html"},{"predmet":"Modul \"Univerzálny formulár\" (cenová ponuka zo dňa 27.03.2026)","dodavatel_alebo_strana":"Galileo Corporation, s.r.o.","rola_strany":"dodavatel","ico":"47192941","ico_sporne":false,"cislo":"2026028","suma_eur":615.0,"datum":"2026-03-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026028-566.html"},{"predmet":"Kurz pre skupiny zamestnancov Opatrovateľskej služby MČ Košice-Sever:","dodavatel_alebo_strana":"FyzioPro, s.r.o.","rola_strany":"dodavatel","ico":"50753282","ico_sporne":false,"cislo":"2026027","suma_eur":1500.0,"datum":"2026-03-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026027-565.html"},{"predmet":"Mobilná sprchovacia stolička V1214515","dodavatel_alebo_strana":"UNIZDRAV Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36515388","ico_sporne":false,"cislo":"2026026","suma_eur":330.9,"datum":"2026-03-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026026-564.html"},{"predmet":"Demontáž pôvodných, osadenie nových stojanov a montáž nových úradných tabúľ.","dodavatel_alebo_strana":"J.M.K., s.r.o.","rola_strany":"dodavatel","ico":"56476400","ico_sporne":false,"cislo":"2026025","suma_eur":1095.0,"datum":"2026-03-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-04-02","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026025-563.html"},{"predmet":"10 ks pivných setov na podujatie SWAP park Komenského západ dňa 28.3.2026 od 12. do 18. hod.","dodavatel_alebo_strana":"J.M.K., s.r.o.","rola_strany":"dodavatel","ico":"56476400","ico_sporne":false,"cislo":"2026024","suma_eur":220.0,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-19","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026024-522.html"},{"predmet":"MINI inzercia: Zverejnenie inzerátu na 1 mesiac - opatrovateľka v ZOS Ťahanovské riadky 91","dodavatel_alebo_strana":"Alma Career Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"2026023","suma_eur":158.64,"datum":"2026-03-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-19","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026023-521.html"},{"predmet":"Toner TH328C Bizhub i-SERIES pre Konica Minolta Bizhub C300i","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026022","suma_eur":115.62,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-19","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026022-520.html"},{"predmet":"Nakládka, preprava, vykládka stánku.","dodavatel_alebo_strana":"Ľubomír Hrivňák-LK TRAVEL","rola_strany":"dodavatel","ico":"33531382","ico_sporne":false,"cislo":"2026021","suma_eur":184.5,"datum":"2026-03-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-19","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026021-519.html"},{"predmet":"Čistenie lapača tukov zneškodnenie odpadu ZOS Ťahanovské riadky 91, KE","dodavatel_alebo_strana":"KONTRAKT JMV, s.r.o.","rola_strany":"dodavatel","ico":"31666744","ico_sporne":false,"cislo":"2026020","suma_eur":878.56,"datum":"2026-03-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-19","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026020-518.html"},{"predmet":"Dodanie a výmena stropných LED svietidiel","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2026019","suma_eur":199.5,"datum":"2026-03-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026019-517.html"},{"predmet":"Hranatý stojan určený k zabetónovaniu 2700x60x40mm","dodavatel_alebo_strana":"ALUPROJEKT, s.r.o.","rola_strany":"dodavatel","ico":"46847782","ico_sporne":false,"cislo":"2026018","suma_eur":179.58,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026018-516.html"},{"predmet":"Geodetické zameranie ulíc Hroncova, Letná, Szakkayho, Boženy Nemcovej pri tržnici","dodavatel_alebo_strana":"ÚDI Košice, s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"2026017","suma_eur":5000.0,"datum":"2026-03-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026017-515.html"},{"predmet":"Smaltované tabuľky so súpisnými číslami: od 7535 do 7563 vrátane","dodavatel_alebo_strana":"SMALTOVŇA HOLÍČ, s.r.o.","rola_strany":"dodavatel","ico":"50828843","ico_sporne":false,"cislo":"2026016","suma_eur":493.5,"datum":"2026-03-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026016-514.html"},{"predmet":"Montáž oceľovej konštrukcie kontajneroviska demontovaného na Hlinkovej ulici na nové miesto.","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"2026015","suma_eur":1642.05,"datum":"2026-03-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026015-513.html"},{"predmet":"Čistenie, monitoring a vyhotovenie záznamu na USB kľúč - kanalizácie ZOS Ťahanovské riadky 91, KE,","dodavatel_alebo_strana":"KONTRAKT JMV, s.r.o.","rola_strany":"dodavatel","ico":"31666744","ico_sporne":false,"cislo":"2026014","suma_eur":800.0,"datum":"2026-02-26","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-03-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026014-512.html"},{"predmet":".sk doména kosicesever.sk Obdobie 17.1.2026 - 17.1.2027 doplatok DPH","dodavatel_alebo_strana":"iMprove GROUP, s.r.o.","rola_strany":"dodavatel","ico":"45350108","ico_sporne":false,"cislo":"2026013","suma_eur":5.52,"datum":"2026-02-25","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-26","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026013-511.html"},{"predmet":"Rybársky lístok - tlačivo","dodavatel_alebo_strana":"ŠEVT, a.s.","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"2026012","suma_eur":30.0,"datum":"2026-02-16","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-26","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026012-510.html"},{"predmet":"Servis vozidla Nissan e-NV200 KE830NZ oprava elektroinštal., príprava na STK, zabezpečenie STK","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, s.r.o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"2026011","suma_eur":1000.0,"datum":"2026-02-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026011-472.html"},{"predmet":"Prémium pre firmy - 1 prístup","dodavatel_alebo_strana":"PETIT PRESS a.s.","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"2026010","suma_eur":98.4,"datum":"2026-02-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-06","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026010-470.html"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"2026009","suma_eur":484.87,"datum":"2026-01-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-06","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026009-469.html"},{"predmet":"kosicesever.sk Hosting od 10.02.2026 do 10.02.2027, 100 GB Úložisko 10 Domén, Dodat. úlož. + 200 GB","dodavatel_alebo_strana":"WebSupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"2026008","suma_eur":365.2,"datum":"2026-01-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-02-06","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026008-471.html"},{"predmet":"Servisné práce na štrukturovanej kabeláži pri odstraňovaní výpadkov vnútornej siete a internetu.","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2026007","suma_eur":202.8,"datum":"2026-01-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-29","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026007-468.html"},{"predmet":"Servisné práce na multifunkčnom zariadení Konica Minolta C257i - pre opatrovateľskú službu.","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026006","suma_eur":94.71,"datum":"2026-01-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-29","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026006-467.html"},{"predmet":"Potvrdenie o pobyte - bianco, kat. číslo 11-030-1","dodavatel_alebo_strana":"Centrum polygrafických služieb","rola_strany":"dodavatel","ico":"42272360","ico_sporne":false,"cislo":"2026005","suma_eur":59.36,"datum":"2026-01-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026005-426.html"},{"predmet":"Zber odvoz a likvidáciu odpadu z parkových košov na 1.Q 2026:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2026004","suma_eur":1045.01,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026004-425.html"},{"predmet":"Zber odvoz a likvidáciu spáliteľného odpadu–zmiešaných obalov na 1.Q 2026:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2026003","suma_eur":927.05,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026003-424.html"},{"predmet":"Toner Brother TN 413 BK","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2026002","suma_eur":61.5,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026002-423.html"},{"predmet":".sk doména kosicesever.sk Obdobie 17.1.2026 - 17.1.2027","dodavatel_alebo_strana":"iMprove GROUP, s.r.o.","rola_strany":"dodavatel","ico":"45350108","ico_sporne":false,"cislo":"2026001","suma_eur":24.0,"datum":"2026-01-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2026-01-12","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2026001-422.html"},{"predmet":"Demontáž a odvoz oceľovej konštrukcie kontajneroviska na Hlinkovej ulici č.5 do sklad. priestoru","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"2025188","suma_eur":928.65,"datum":"2025-12-22","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-31","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025188-421.html"},{"predmet":"Monitor k PC 27\"","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025187","suma_eur":725.0,"datum":"2025-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-29","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025187-343.html"},{"predmet":"Migráciu prostredia pôvodného PC do novo zostaveného PC","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025186","suma_eur":600.0,"datum":"2025-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-29","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025186-342.html"},{"predmet":"Nová zostava PC bez monitora","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025185","suma_eur":3865.0,"datum":"2025-12-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-29","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025185-341.html"},{"predmet":"Potvrdenka ŠEVT – číslovaná, A6, 75 listov (3x25) ojednávacie číslo 30 903 9","dodavatel_alebo_strana":"ŠEVT, a.s.","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"2025184","suma_eur":203.2,"datum":"2025-12-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025184-340.html"},{"predmet":"Dodanie - Hasiaci prístroj práškový 6kg P 6Te na miesto určenia - sklad Stromová","dodavatel_alebo_strana":"MATINÉ, s.r.o.","rola_strany":"dodavatel","ico":"36201936","ico_sporne":false,"cislo":"2025183","suma_eur":105.6,"datum":"2025-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025183-339.html"},{"predmet":"Elektroinštalačné práce v budove Ekran 1. medziposch. - dodanie a výmena LED svietidla","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2025182","suma_eur":230.0,"datum":"2025-12-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025182-338.html"},{"predmet":"Elektroinštalačné práce na predvianočných trhoch pri v parku Komenského pri Poliklinike Sever","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2025181","suma_eur":390.0,"datum":"2025-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025181-337.html"},{"predmet":"Servis vozidla Nissan e-NV200 KE830NZ prisl. k 4. r. prevádzky, príprava na STK, zabezpečenie STK","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, s.r.o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"2025180","suma_eur":450.0,"datum":"2025-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025180-336.html"},{"predmet":"Odbornú prehliadku a odbornä skúšku elektroinštalácie v sklade Stromová","dodavatel_alebo_strana":"I.E.S. (Inteligentné elektrické systémy) s.r.o.","rola_strany":"dodavatel","ico":"31693717","ico_sporne":false,"cislo":"2025179","suma_eur":800.0,"datum":"2025-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025179-335.html"},{"predmet":"Elektroinštalačné práce v budove Ekran, Festivalové námestie 2, Košice - suterén","dodavatel_alebo_strana":"Jozef Fecko - ELiFE","rola_strany":"dodavatel","ico":"44393610","ico_sporne":false,"cislo":"2025178","suma_eur":571.58,"datum":"2025-12-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025178-334.html"},{"predmet":"Demontáž+montáž plastových dverí, zárubne, úprava stavebného otvoru, vysprávka okolo dverí+dlažby","dodavatel_alebo_strana":"StavStar, s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"2025177","suma_eur":2521.5,"datum":"2025-12-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025177-333.html"},{"predmet":"Migráciu prostredia pôvodného PC do novo zostaveného PC","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025176","suma_eur":500.0,"datum":"2025-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025176-332.html"},{"predmet":"Nová zostava PC bez monitora","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025175","suma_eur":3740.0,"datum":"2025-12-04","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025175-331.html"},{"predmet":"Elektroinštalačné práce v práčovni ZOS Ťahanovské riadky 91 Košice - výmena LED svietidiel","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2025174","suma_eur":360.0,"datum":"2025-12-02","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025174-330.html"},{"predmet":"Demontáž, oprava a montáž poškodených dielov predajných stolov na trhovisku OC Merkúr","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"2025173","suma_eur":1033.2,"datum":"2025-12-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-12-09","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025173-329.html"},{"predmet":"periodickú prehliadku MV VW Caddy KE640NL a kontrolu a opravu geometrie","dodavatel_alebo_strana":"Moris Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36214574","ico_sporne":false,"cislo":"2025170","suma_eur":500.0,"datum":"2025-11-24","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025170-275.html"},{"predmet":"zabezpečenie správy o revízii elektr. zariadení ku krátkodobému pripojeniu do distribučnej sústavy","dodavatel_alebo_strana":"Varga Tibor","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"2025172","suma_eur":500.0,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025172-277.html"},{"predmet":"kontrola hasiacich prístrojov","dodavatel_alebo_strana":"MATINÉ, s.r.o.","rola_strany":"dodavatel","ico":"36201936","ico_sporne":false,"cislo":"2025171","suma_eur":108.6,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025171-276.html"},{"predmet":"vystúpenie folklórneho súboru dňa 29.11.2025","dodavatel_alebo_strana":"Občianske združenie BORIEVKA","rola_strany":"dodavatel","ico":"42108632","ico_sporne":false,"cislo":"2025169","suma_eur":800.0,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025169-274.html"},{"predmet":"tanečné vystúpenie dňa 30.11.2025","dodavatel_alebo_strana":"Tanečné centrum - Cassia dance","rola_strany":"dodavatel","ico":"50068784","ico_sporne":false,"cislo":"2025168","suma_eur":100.0,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025168-273.html"},{"predmet":"MFP laser far BROTHER MFC-L8690CDW -P/C/S, Duplex, FAX, DADF, Ethenet, Wifi","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2025167","suma_eur":1156.2,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025167-272.html"},{"predmet":"tlač billboardu + výlep, bannerov s programom","dodavatel_alebo_strana":"Brutovský Peter, Ing.","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"2025166","suma_eur":275.0,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025166-271.html"},{"predmet":"Personálne a technické zabezpečenie podujatia v termíne: 25.11.-30.11.2025 vrátane dopravy","dodavatel_alebo_strana":"Ellipsa 7, OZ","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"2025165","suma_eur":1550.0,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025165-270.html"},{"predmet":"zdravotná obuv-dámske sandále MISA CXS veľkosť č. 35","dodavatel_alebo_strana":"Pracovné odevy KADO, s.r.o.","rola_strany":"dodavatel","ico":"50637819","ico_sporne":false,"cislo":"2025164","suma_eur":1258.98,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025164-269.html"},{"predmet":"Montáž elektrických rozvodov a zariadení v budove skladu Stromová č. 3150","dodavatel_alebo_strana":"I.E.S. (Inteligentné elektrické systémy) s.r.o.","rola_strany":"dodavatel","ico":"31693717","ico_sporne":false,"cislo":"2025163","suma_eur":7289.47,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025163-268.html"},{"predmet":"Konica Minolta bizhub C251i - farebá laserová multifunkčná tlačiareň A3","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2025162","suma_eur":3677.7,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025162-267.html"},{"predmet":"Čistenie priestorov na Námestí Jána Mathého","dodavatel_alebo_strana":"Aquamarine, s.r.o.","rola_strany":"dodavatel","ico":"46075682","ico_sporne":false,"cislo":"2025161","suma_eur":110.0,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025161-266.html"},{"predmet":"Exteriérová informačná tabuľa EXTRA DUAL rozmer 1330x1920x80 mm (32xA4)","dodavatel_alebo_strana":"ALUPROJEKT, s.r.o.","rola_strany":"dodavatel","ico":"46847782","ico_sporne":false,"cislo":"2025160","suma_eur":1111.95,"datum":"2025-11-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-28","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025160-265.html"},{"predmet":"Preprava materiálu","dodavatel_alebo_strana":"DREMA, s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"2025159","suma_eur":250.0,"datum":"2025-11-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025159-264.html"},{"predmet":"Nohavice CXS TARA dámske zelené veľkost:38 -1ks, 40 - 2ks, 42 - 4 ks, 44 - 1ks, 50 - 1ks, 56 -- 1ks","dodavatel_alebo_strana":"Industrial Services Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"2025158","suma_eur":254.49,"datum":"2025-11-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025158-263.html"},{"predmet":"Technické a materiálové zabezpečenie akcie","dodavatel_alebo_strana":"Gastroservis MM, s.r.o.","rola_strany":"dodavatel","ico":"46531483","ico_sporne":false,"cislo":"2025157","suma_eur":3570.0,"datum":"2025-11-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025157-262.html"},{"predmet":"Demontáž pôvodného zábradlia k schodisku do 1.PP v ZOS Ťahanovské riadky","dodavatel_alebo_strana":"INOX-KE s.r.o.","rola_strany":"dodavatel","ico":"56855044","ico_sporne":false,"cislo":"2025156","suma_eur":92.25,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025156-261.html"},{"predmet":"Distribúcia občasníka \"Severák\" č. 2/2025 8000 ks","dodavatel_alebo_strana":"Doručímto, s.r.o.","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"2025155","suma_eur":285.4,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025155-260.html"},{"predmet":"Tlač novín MČ Košice-Sever \"Severák\" č. 2/2025 (20 strán) 8500 ks","dodavatel_alebo_strana":"CAPO, Ing. Wolaschka Vratislav","rola_strany":"dodavatel","ico":"33593132","ico_sporne":false,"cislo":"2025154","suma_eur":3188.16,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025154-259.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Divadlo Actor Košice","rola_strany":"dodavatel","ico":"50584766","ico_sporne":false,"cislo":"2025153","suma_eur":300.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025153-258.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Art cube, s,r,o,","rola_strany":"dodavatel","ico":"53406893","ico_sporne":false,"cislo":"2025152","suma_eur":750.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025152-257.html"},{"predmet":"fotografovanie","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2025151","suma_eur":420.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025151-256.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Hreha Ľubomír - Ujo Ľubo","rola_strany":"dodavatel","ico":"33903590","ico_sporne":false,"cislo":"2025150","suma_eur":500.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025150-255.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Občianske združenie TIM Trebišov","rola_strany":"dodavatel","ico":"35551682","ico_sporne":false,"cislo":"2025149","suma_eur":200.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025149-254.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Marušinová Dominika","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2025148","suma_eur":800.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025148-253.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"MRZ Team s.r.o.","rola_strany":"dodavatel","ico":"47542616","ico_sporne":false,"cislo":"2025147","suma_eur":240.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025147-252.html"},{"predmet":"hudobné vystúpenie","dodavatel_alebo_strana":"Košicki špivaci, o.z.","rola_strany":"dodavatel","ico":"42096561","ico_sporne":false,"cislo":"2025146","suma_eur":300.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025146-251.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Občianske združenie VITALITA Košice","rola_strany":"dodavatel","ico":"35547821","ico_sporne":false,"cislo":"2025145","suma_eur":100.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025145-250.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"Detský folklórny súbor Hanička","rola_strany":"dodavatel","ico":"31296611","ico_sporne":false,"cislo":"2025144","suma_eur":150.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025144-249.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"AMULET - TANEČNÁ SKUPINA","rola_strany":"dodavatel","ico":"50099272","ico_sporne":false,"cislo":"2025143","suma_eur":350.0,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025143-248.html"},{"predmet":"zhotovenie","dodavatel_alebo_strana":"MH Brothers, s.r.o.","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"2025142","suma_eur":555.96,"datum":"2025-11-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025142-247.html"},{"predmet":"školenie","dodavatel_alebo_strana":"Nagyová Petra Mgr.","rola_strany":"dodavatel","ico":"57232814","ico_sporne":false,"cislo":"2025141","suma_eur":300.0,"datum":"2025-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025141-246.html"},{"predmet":"školenie","dodavatel_alebo_strana":"Nagyová Petra Mgr.","rola_strany":"dodavatel","ico":"57232814","ico_sporne":false,"cislo":"2025140","suma_eur":900.0,"datum":"2025-11-11","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025140-245.html"},{"predmet":"vystúpenie","dodavatel_alebo_strana":"OZ ANGEL DANCE SCHOOL","rola_strany":"dodavatel","ico":"50940210","ico_sporne":false,"cislo":"2025139","suma_eur":200.0,"datum":"2025-11-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-20","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025139-244.html"},{"predmet":"Preprava","dodavatel_alebo_strana":"DREMA, s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"2025138","suma_eur":750.0,"datum":"2025-11-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025138-243.html"},{"predmet":"prenájom pódia","dodavatel_alebo_strana":"J.M.K., s.r.o.","rola_strany":"dodavatel","ico":"56476400","ico_sporne":false,"cislo":"2025137","suma_eur":1580.0,"datum":"2025-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025137-242.html"},{"predmet":"prenájom","dodavatel_alebo_strana":"JOHNNY SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"2025136","suma_eur":248.46,"datum":"2025-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025136-241.html"},{"predmet":"prenájom","dodavatel_alebo_strana":"JOHNNY SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"2025135","suma_eur":79.95,"datum":"2025-11-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025135-240.html"},{"predmet":"Servisné práce na multifunkčnom zariadení Konica Minolta bizzhub C300i","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2025134","suma_eur":313.65,"datum":"2025-10-31","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-10","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025134-239.html"},{"predmet":"Miska obedová 2 - komorová /9 kr./","dodavatel_alebo_strana":"G-PACK, s.r.o.","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"2025133","suma_eur":2869.2,"datum":"2025-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-04","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025133-238.html"},{"predmet":"Upratovacie práce v ZOS Ťahanovské riadky 91 v Košiciach","dodavatel_alebo_strana":"ČaSS, s.r.o.","rola_strany":"dodavatel","ico":"31685455","ico_sporne":false,"cislo":"2025132","suma_eur":129.15,"datum":"2025-10-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-04","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025132-237.html"},{"predmet":"Nákladné auto s hydraulickou rukou/sklápač s obsluhou","dodavatel_alebo_strana":"PKT way s.r.o.","rola_strany":"dodavatel","ico":"51907798","ico_sporne":false,"cislo":"2025131","suma_eur":1250.0,"datum":"2025-10-28","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-04","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025131-236.html"},{"predmet":"Projekčné práce na overovacej štúdii rozšírenia parkovacích možnostíformou pozdĺžneho parkovania","dodavatel_alebo_strana":"Ing. Dalimír Lipták, autorizovaný stavebný inžinier","rola_strany":"dodavatel","ico":"35539178","ico_sporne":false,"cislo":"2025130","suma_eur":307.5,"datum":"2025-10-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-04","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025130-235.html"},{"predmet":"Preprava veľkokapacitného kontajnera o objeme 7/12 m3","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"2025129","suma_eur":750.3,"datum":"2025-10-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-04","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025129-234.html"},{"predmet":"Nástenný maľovaný kalendár - \"Košice 2026\" (rozmer 400 x 330 mm)","dodavatel_alebo_strana":"Jana Feckaninová - LUREX","rola_strany":"dodavatel","ico":"30680131","ico_sporne":false,"cislo":"2025128","suma_eur":435.0,"datum":"2025-10-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-11-04","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025128-233.html"},{"predmet":"Fotografovanie podujatia Deň kúziel 27.10.2025 od 14:00 do 16:00 hod. v parku na Hroncovej ulici","dodavatel_alebo_strana":"OMEGA AEB, s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"2025127","suma_eur":150.0,"datum":"2025-10-21","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025127-181.html"},{"predmet":"Nákladná preprava materiálu s hydraulickou rukou nakládka, vykládka","dodavatel_alebo_strana":"Ľubomír Hrivňák-LK TRAVEL","rola_strany":"dodavatel","ico":"33531382","ico_sporne":false,"cislo":"2025126","suma_eur":320.0,"datum":"2025-10-20","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025126-180.html"},{"predmet":"Vytýčenie sietí Hlinkova 5, 17, 29 - Kontajnerovisko","dodavatel_alebo_strana":"SWAN KE, s.r.o.","rola_strany":"dodavatel","ico":"36184641","ico_sporne":false,"cislo":"2025125","suma_eur":200.0,"datum":"2025-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-23","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025125-179.html"},{"predmet":"Oprava MV VW Caddy 1,4TSI, KE 640NL po škodovej udalosti - poškovený zadný nárazník","dodavatel_alebo_strana":"Moris Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"36214574","ico_sporne":false,"cislo":"2025124","suma_eur":720.0,"datum":"2025-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025124-178.html"},{"predmet":"Reklamný banner na preteky Aponi Dog Adventure 2025 300x100cm","dodavatel_alebo_strana":"PBT PRINT, s.r.o.","rola_strany":"dodavatel","ico":"36507164","ico_sporne":false,"cislo":"2025123","suma_eur":200.0,"datum":"2025-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025123-177.html"},{"predmet":"Vytýčenie sietí Hlinkova 5, 17, 29 - Kontajnerovisko","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"2025122","suma_eur":200.0,"datum":"2025-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-21","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025122-176.html"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"2025121","suma_eur":484.87,"datum":"2025-10-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025121-175.html"},{"predmet":"Nerezové zábradlie k schodisku do 1.PP v ZOS Ťahanovské riadky, podľa CP zo dňa 8.10.2025","dodavatel_alebo_strana":"INOX-KE s.r.o.","rola_strany":"dodavatel","ico":"56855044","ico_sporne":false,"cislo":"2025120","suma_eur":934.8,"datum":"2025-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025120-174.html"},{"predmet":"Zber odvoz a likvidáciu odpadu z parkových košov na 4.Q 2025:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2025119","suma_eur":950.54,"datum":"2025-10-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025119-173.html"},{"predmet":"Zber odvoz a likvidáciu spáliteľného odpadu–zmiešaných obalov na 4.Q 2025:","dodavatel_alebo_strana":"KOSIT, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2025118","suma_eur":1232.64,"datum":"2025-10-09","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025118-172.html"},{"predmet":"Smaltované tabuľky so súpisnými číslami: od 7506 do 7534 vrátane","dodavatel_alebo_strana":"SMALTOVŇA HOLÍČ, s.r.o.","rola_strany":"dodavatel","ico":"50828843","ico_sporne":false,"cislo":"2025117","suma_eur":493.5,"datum":"2025-10-06","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025117-171.html"},{"predmet":"Vytýčenie sietí Orange - Hlinkova 5, 17, 29 - Kontajnerovisko","dodavatel_alebo_strana":"Michlovský, s.r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"2025116","suma_eur":200.0,"datum":"2025-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025116-170.html"},{"predmet":"Montáž elektrických rozvodov a zariadení v budove skladu Stromová č. 3150","dodavatel_alebo_strana":"S&T Renovio 3 s.r.o.","rola_strany":"dodavatel","ico":"56856571","ico_sporne":false,"cislo":"2025115","suma_eur":5518.8,"datum":"2025-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025115-169.html"},{"predmet":"Vytýčenie sietí Hlinkova 5, 17, 29 - Kontajnerovisko","dodavatel_alebo_strana":"OTNS, a.s.","rola_strany":"dodavatel","ico":"46881239","ico_sporne":false,"cislo":"2025114","suma_eur":200.0,"datum":"2025-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025114-168.html"},{"predmet":"Upratovacie práce v ZOS Ťahanovské riadky 91 v Košiciach","dodavatel_alebo_strana":"ČaSS, s.r.o.","rola_strany":"dodavatel","ico":"31685455","ico_sporne":false,"cislo":"2025113","suma_eur":559.65,"datum":"2025-10-01","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025113-167.html"},{"predmet":"Tričko dámske krátky rukáv veľkosti S-4ks, M-7ks, L-17ks, XL-18ks, XXL-3ks,","dodavatel_alebo_strana":"Industrial Services Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"2025112","suma_eur":735.53,"datum":"2025-09-30","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-10-07","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025112-166.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"2025111","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025111-123.html"},{"predmet":"Zakreslenie sietí na ulici Hlinková 5, 17, 29","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"2025110","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025110-122.html"},{"predmet":"Deratizácia na priestranstve a v objektoch v správe MČ Košice-Sever","dodavatel_alebo_strana":"ASANARATES, s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"2025108","suma_eur":2149.2,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025108-120.html"},{"predmet":"Vytýčenie sietí Vodárenská 3 - 13","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2025107","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025107-119.html"},{"predmet":"Vytýčenie sietí Hlinkova 5, 17, 29 - Kontajnerovisko","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"2025106","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025106-118.html"},{"predmet":"Zakreslenie inžinierských sietí: Hlinkova 5, 17, 29","dodavatel_alebo_strana":"Michlovský, s.r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"2025105","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025105-117.html"},{"predmet":"Zakreslenie inžinierských sietí: Hlinkova 5, 17, 29","dodavatel_alebo_strana":"OTNS, a.s.","rola_strany":"dodavatel","ico":"46881239","ico_sporne":false,"cislo":"2025104","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025104-116.html"},{"predmet":"Zakreslenie inžinierských sietí: Hlinkova 5, 17, 29","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"2025103","suma_eur":200.0,"datum":"2025-09-17","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025103-115.html"},{"predmet":"Vytýčenie sietí Hlinkova 5, 17, 29 - Kontajnerovisko","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2025109","suma_eur":200.0,"datum":"2025-09-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-22","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025109-121.html"},{"predmet":"Vytýčenie inžinierských sietí na stavbe \"Kontajnerovisko\", Hlinkova 5, 17, 29.","dodavatel_alebo_strana":"DELTA ONLINE, s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"2025102","suma_eur":200.0,"datum":"2025-09-10","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-17","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025102-114.html"},{"predmet":"Zakreslenie sietí na ulici Hlinkova 5, 17, 29","dodavatel_alebo_strana":"DELTA ONLINE, s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"2025101","suma_eur":200.0,"datum":"2025-09-08","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-17","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025101-113.html"},{"predmet":"Vytyčovanie káblov o oblasti ulice Vodárenská 3 - 13, parcely: 5491/1, 5491/3","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"2025100","suma_eur":200.0,"datum":"2025-09-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025100-112.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"Slovanet, a. s.","rola_strany":"dodavatel","ico":"35954612","ico_sporne":false,"cislo":"2025097","suma_eur":200.0,"datum":"2025-09-03","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025097-109.html"},{"predmet":"Zakreslenie sietí na ulici Hlinková 5, 17, 29","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2025099","suma_eur":50.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025099-111.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"VVS, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"2025098","suma_eur":200.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025098-110.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"OTNS, a.s.","rola_strany":"dodavatel","ico":"46881239","ico_sporne":false,"cislo":"2025096","suma_eur":200.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025096-108.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"CETIN Networks, s.r.o.","rola_strany":"dodavatel","ico":"54639425","ico_sporne":false,"cislo":"2025095","suma_eur":200.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025095-107.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"DELTA ONLINE, s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"2025094","suma_eur":200.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025094-106.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"UPC Broadband Slovakia, s.r.o.","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"2025093","suma_eur":200.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025093-105.html"},{"predmet":"Balík poštových poukazov (1 bal./500 ks) s dodaním.","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025092","suma_eur":92.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025092-104.html"},{"predmet":"Oprava počítača (PC-Register adries)","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025091","suma_eur":145.0,"datum":"2025-08-27","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-05","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025091-103.html"},{"predmet":"Hudobná produkcia počas akcie Jazz v parku dňa 12.09.2025 od 18:00 do 21:00 hod.","dodavatel_alebo_strana":"PlatformAT, s.r.o.","rola_strany":"dodavatel","ico":"46801201","ico_sporne":false,"cislo":"2025090","suma_eur":369.0,"datum":"2025-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025090-102.html"},{"predmet":"Servisné práce na multifunkčnom zariadení Konica Minolta bizzhub C220","dodavatel_alebo_strana":"Polygra Plus-Kristián Petro","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"2025089","suma_eur":60.0,"datum":"2025-08-19","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025089-101.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"SPP - distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"2025088","suma_eur":200.0,"datum":"2025-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025088-100.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"Michlovský, s.r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"2025087","suma_eur":200.0,"datum":"2025-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025087-99.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"ANTIK Telecom, s.r.o.","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"2025086","suma_eur":200.0,"datum":"2025-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025086-98.html"},{"predmet":"Zakreslenie sietí v lokalite Vodárenská 3 - 13, parc. č. 5491/1, 5491/3","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"2025085","suma_eur":200.0,"datum":"2025-08-18","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025085-97.html"},{"predmet":"Urgent., mimoriadna dezinsekcia - likvid. osieho a sršnieho hniezda na budove Ekran v areáli amfi.","dodavatel_alebo_strana":"ASANARATES, s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"2025084","suma_eur":160.0,"datum":"2025-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-09-01","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025084-96.html"},{"predmet":"Rybársky lístok - tlačivo","dodavatel_alebo_strana":"ŠEVT, a.s.","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"2025083","suma_eur":30.0,"datum":"2025-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-08-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025083-53.html"},{"predmet":"Upratovacie práce v ZOS Ťahanovské riadky 91 v Košiciach dni 25.08. a 28.08.2025.","dodavatel_alebo_strana":"ČaSS, s.r.o.","rola_strany":"dodavatel","ico":"31685455","ico_sporne":false,"cislo":"2025082","suma_eur":98.4,"datum":"2025-08-15","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-08-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025082-52.html"},{"predmet":"Revízia a servis klimatizačnej jednotky na 1. posch. v budove Ekran","dodavatel_alebo_strana":"MP komfort s.r.o.","rola_strany":"dodavatel","ico":"55130348","ico_sporne":false,"cislo":"2025081","suma_eur":310.0,"datum":"2025-08-14","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-08-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025081-51.html"},{"predmet":"Elektroinštalačné práce v ZOS Ťahanovské riadky 91 Košice","dodavatel_alebo_strana":"Tomáš Jaroslav","rola_strany":"dodavatel","ico":"14300583","ico_sporne":false,"cislo":"2025080","suma_eur":430.0,"datum":"2025-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-08-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025080-50.html"},{"predmet":"Originálna náplň do multifun. zar. Konica Minolta Bizzhub C220 (orig. náhr. Bizzhub C360) black","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"2025079","suma_eur":264.0,"datum":"2025-08-12","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-08-15","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025079-49.html"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"2025078","suma_eur":484.87,"datum":"2025-08-05","datum_vyznam":"vystavenie","presnost_datumu":"den","zverejnene":"2025-08-08","splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"register","suhrnna_stranka":false,"druh":"objednavky","url":"https://www.kosicesever.sk/miestny-urad/zmluvy-faktury-objednavky/objednavka-2025078-48.html"},{"predmet":"10ks nepremokavé podložky EMERIS","dodavatel_alebo_strana":"Theracare s.r.o.","rola_strany":"dodavatel","ico":"51400294","ico_sporne":false,"cislo":"18/2025","suma_eur":120.5,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318105901/https://www.kosicesever.sk/doklad/10ks-nepremokave-podlozky-emeris"},{"predmet":"2x Mobilné WC na akciu Míľa pre mamu 10.5.2025","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"52/2025","suma_eur":140.22,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250714175652/https://www.kosicesever.sk/doklad/2x-mobilne-wc-na-akciu-mila-pre-mamu-1052025"},{"predmet":"2x Školenie online Zákon 211/2000 Z.z. o slobodnom prístupe k informáciám a o zmene a doplnení niektorých zákonov","dodavatel_alebo_strana":"Centrum účelových zariadení","rola_strany":"dodavatel","ico":"42137004","ico_sporne":false,"cislo":"16/2025","suma_eur":100.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318095918/https://www.kosicesever.sk/doklad/2x-skolenie-online-zakon-2112000-zz-o-slobodnom-pristupe-k-informaciam-o-zmene-doplneni"},{"predmet":"5x Vnútro pozinkovaná nádoba do koša 115718","dodavatel_alebo_strana":"EMPORO s.r.o.","rola_strany":"dodavatel","ico":"20227619","ico_sporne":true,"cislo":"23/2025","suma_eur":215.25,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318100237/https://www.kosicesever.sk/doklad/5x-vnutro-pozinkovana-nadoba-do-kosa-115718"},{"predmet":"alkoholtester Alcofind AF 2, 50 ks originálne hygienické balené náustky","dodavatel_alebo_strana":"MPV Group s.r.o.","rola_strany":"dodavatel","ico":"46667407","ico_sporne":false,"cislo":"29/2025","suma_eur":120.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429172441/https://www.kosicesever.sk/doklad/alkoholtester-alcofind-af-2-50-ks-originalne-hygienicke-balene-naustky"},{"predmet":"Antivirus NORTON 360/10 zariadení na 3 roky s inštaláciou a kontrolou PC na prítomnosť vírusov","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"49/2025","suma_eur":155.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624153044/https://www.kosicesever.sk/doklad/antivirus-norton-36010-zariadeni-na-3-roky-s-instalaciou-kontrolou-pc-na-pritomnost-virusov"},{"predmet":"Demontáž, premiestnenie, opravu a montáž herných prvkov na ihrisku Polianska","dodavatel_alebo_strana":"Playsystem s.r.o","rola_strany":"dodavatel","ico":"36601411","ico_sporne":false,"cislo":"54/2025","suma_eur":3445.23,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624162842/https://www.kosicesever.sk/doklad/demontaz-premiestnenie-opravu-montaz-hernych-prvkov-na-ihrisku-polianska"},{"predmet":"Doména kosicesever.sk na 1 rok","dodavatel_alebo_strana":"iMprove GROUP, s.r.o.","rola_strany":"dodavatel","ico":"45350110","ico_sporne":true,"cislo":"3/2025","suma_eur":24.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209185621/https://www.kosicesever.sk/doklad/domena-kosiceseversk-na-1-rok"},{"predmet":"Drevené účastnícke medaily na bežecké preteky Severská desiatka 2025","dodavatel_alebo_strana":"3G s.r.o.","rola_strany":"dodavatel","ico":"46936238","ico_sporne":false,"cislo":"38/2025","suma_eur":169.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624160635/https://www.kosicesever.sk/doklad/drevene-ucastnicke-medaily-na-bezecke-preteky-severska-desiatka-2025"},{"predmet":"Elektroinštalačné práce v budovách ZOS Ťahanovské riadky 91 a Ekran Festivalové námestie 2","dodavatel_alebo_strana":"Jaroslav Tomáš","rola_strany":"dodavatel","ico":"14300583","ico_sporne":false,"cislo":"21/2025","suma_eur":250.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318111116/https://www.kosicesever.sk/doklad/elektroinstalacne-prace-v-budovach-zos-tahanovske-riadky-91-ekran-festivalove-namestie-2"},{"predmet":"Exteriérové informačné tabule EXTRA DUAL (32xA4) a stojany","dodavatel_alebo_strana":"Aluprojekt s.r.o.","rola_strany":"dodavatel","ico":"46847782","ico_sporne":false,"cislo":"57/2025","suma_eur":1111.95,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624155114/https://www.kosicesever.sk/doklad/exterierove-informacne-tabule-extra-dual-32xa4-stojany"},{"predmet":"Grafické spracovanie, tlač a vylepenie billboardu na bežecké preteky Severská desiatka 2025","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"40/2025","suma_eur":75.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624153557/https://www.kosicesever.sk/doklad/graficke-spracovanie-tlac-vylepenie-billboardu-na-bezecke-preteky-severska-desiatka-2025"},{"predmet":"Hĺbkové čistenie interiéru motorového vozidla Nissan e-NV200 KE830NZ","dodavatel_alebo_strana":"Marko Oliver","rola_strany":"dodavatel","ico":"51962799","ico_sporne":false,"cislo":"9/2025","suma_eur":70.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318100626/https://www.kosicesever.sk/doklad/hlbkove-cistenie-interieru-motoroveho-vozidla-nissan-e-nv200-ke830nz"},{"predmet":"Hĺbkové čistenie interiéru motorového vozidla VW Caddy KE640NL","dodavatel_alebo_strana":"Marko Oliver","rola_strany":"dodavatel","ico":"51962799","ico_sporne":false,"cislo":"15/2025","suma_eur":140.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318094738/https://www.kosicesever.sk/doklad/hlbkove-cistenie-interieru-motoroveho-vozidla-vw-caddy-ke640nl"},{"predmet":"Lôžkový stolík k posteli, doprava, dobierka","dodavatel_alebo_strana":"UNIZDRAV Prešov, s.r.o","rola_strany":"dodavatel","ico":"36515388","ico_sporne":false,"cislo":"31/2025","suma_eur":214.95,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250714192504/https://www.kosicesever.sk/doklad/lozkovy-stolik-k-posteli-doprava-dobierka"},{"predmet":"Miska obedová 1-dielna transparentná 3780 ks, fólia PET 200mm 150m - 14ks","dodavatel_alebo_strana":"G-PACK, spol. s.r.o","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"14/2025","suma_eur":741.83,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318095709/https://www.kosicesever.sk/doklad/miska-obedova-1-dielna-transparentna-3780-ks-folia-pet-200mm-150m-14ks"},{"predmet":"Občerstvenie na podujatie Severská desiatka 16.5.2025","dodavatel_alebo_strana":"R4ever plus s.r.o.","rola_strany":"dodavatel","ico":"56183810","ico_sporne":false,"cislo":"47/2025","suma_eur":1044.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624162246/https://www.kosicesever.sk/doklad/obcerstvenie-na-podujatie-severska-desiatka-1652025"},{"predmet":"Oceľové dvere so zárubňou RC2, bezpečnostné kovanie, dodanie, osadenie, montáž s licenciou - sklad Stromová","dodavatel_alebo_strana":"Oceľové dvere s.r.o.","rola_strany":"dodavatel","ico":"46474706","ico_sporne":false,"cislo":"17/2025","suma_eur":710.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318100402/https://www.kosicesever.sk/doklad/ocelove-dvere-so-zarubnou-rc2-bezpecnostne-kovanie-dodanie-osadenie-montaz-s-licenciou-sklad"},{"predmet":"Oprava PC","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"26/2025","suma_eur":123.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429184414/https://www.kosicesever.sk/doklad/oprava-pc"},{"predmet":"Periodická revízia CCTV systému a PTZ HD kamery BOSH IP TV na budove výmenníkovej stanice ul.Lomnická 1 na základe servisnej zmluvy č.2015-03-26/001 zo dňa 22.9.2015","dodavatel_alebo_strana":"GALARMTECH s.r.o","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"24/2025","suma_eur":41.2,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429180423/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-ptz-hd-kamery-bosh-ip-tv-na-budove-vymennikovej-stanice"},{"predmet":"Predplatné SME.sk na 1 rok","dodavatel_alebo_strana":"Petit Press, a.s. - divízia Bratislava","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"7/2025","suma_eur":49.99,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209182959/https://www.kosicesever.sk/doklad/predplatne-smesk-na-1-rok"},{"predmet":"Prehliadka elektrických kotlov Protherm RAY 18K v budobe Zariadenia opatrovateľskej služby, Ťahanovské riadky 91, Košice","dodavatel_alebo_strana":"MIDAM spol. s r. o.","rola_strany":"dodavatel","ico":"31664938","ico_sporne":false,"cislo":"19/2025","suma_eur":199.26,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429174113/https://www.kosicesever.sk/doklad/prehliadka-elektrickych-kotlov-protherm-ray-18k-v-budobe-zariadenia-opatrovatelskej-sluzby"},{"predmet":"Prenájom 2 lodí na Košické Benátky 3.5.2025 vrátane dopravy","dodavatel_alebo_strana":"Hockey Gems s.r.o.","rola_strany":"dodavatel","ico":"36590258","ico_sporne":false,"cislo":"50/2025","suma_eur":140.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624170649/https://www.kosicesever.sk/doklad/prenajom-2-lodi-na-kosicke-benatky-352025-vratane-dopravy"},{"predmet":"Prezentácia v mape VKÚ typ B Volovské vrchy, 136x skladaná mapa v rámci prezentácie, umiestnenie v aplikácii CBS MAP Explorer, umiestnenie mapy v aplikácii Locus","dodavatel_alebo_strana":"VKÚ Harmanec s.r.o.","rola_strany":"dodavatel","ico":"46747770","ico_sporne":false,"cislo":"13/2025","suma_eur":836.4,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318113016/https://www.kosicesever.sk/doklad/prezentacia-v-mape-vku-typ-b-volovske-vrchy-136x-skladana-mapa-v-ramci-prezentacie"},{"predmet":"Registračná známka pre psa 100 ks","dodavatel_alebo_strana":"VEL SYSTEM s.r.o.","rola_strany":"dodavatel","ico":"36341487","ico_sporne":false,"cislo":"27/2025","suma_eur":215.25,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429173053/https://www.kosicesever.sk/doklad/registracna-znamka-pre-psa-100-ks"},{"predmet":"Rozšírenie zabezpečovacieho zariadenia budovy Ekran a v areáli Amfiteátra s napojením na pult ochrany polície SR","dodavatel_alebo_strana":"GALARMTECH s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"22/2025","suma_eur":1201.65,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318104823/https://www.kosicesever.sk/doklad/rozsirenie-zabezpecovacieho-zariadenia-budovy-ekran-v-areali-amfiteatra-s-napojenim-na-pult"},{"predmet":"Servisné práce na elektroinštalácii prívesného vozíka","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, spol. s r. o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"25/2025","suma_eur":130.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429172942/https://www.kosicesever.sk/doklad/servisne-prace-na-elektroinstalacii-privesneho-vozika"},{"predmet":"Servisné práce na multifunkčnej tlačiarni Konica Minolta C220","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"4/2025","suma_eur":150.1,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209174945/https://www.kosicesever.sk/doklad/servisne-prace-na-multifunkcnej-tlaciarni-konica-minolta-c220"},{"predmet":"Stavebné práce v budove Ekran, Festivalové nám.2 Košice","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"8/2025","suma_eur":10282.64,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209174605/https://www.kosicesever.sk/doklad/stavebne-prace-v-budove-ekran-festivalove-nam2-kosice"},{"predmet":"Tonery do tlačiarní OS: 1x do HP MFP M521dn, 1x do Konica Minolta Bizhub C257i","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"10/2025","suma_eur":123.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318102919/https://www.kosicesever.sk/doklad/tonery-do-tlaciarni-os-1x-do-hp-mfp-m521dn-1x-do-konica-minolta-bizhub-c257i"},{"predmet":"Unlimited Hosting kosicesever.sk na obdobie 1 roka","dodavatel_alebo_strana":"WebSupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"6/2025","suma_eur":194.77,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209185325/https://www.kosicesever.sk/doklad/unlimited-hosting-kosiceseversk-na-obdobie-1-roka"},{"predmet":"Vlajky obce, vlajky SR a vlajky EU","dodavatel_alebo_strana":"2U spol. s r.o.","rola_strany":"dodavatel","ico":"17315786","ico_sporne":false,"cislo":"12/2025","suma_eur":218.33,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318104323/https://www.kosicesever.sk/doklad/vlajky-obce-vlajky-sr-vlajky-eu"},{"predmet":"Vykonanie deratizácie na priestranstve a v objektoch v správe MČ Košice-Sever","dodavatel_alebo_strana":"Asanarates s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"28/2025","suma_eur":2149.2,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429180546/https://www.kosicesever.sk/doklad/vykonanie-deratizacie-na-priestranstve-v-objektoch-v-sprave-mc-kosice-sever"},{"predmet":"Vykonanie dezinsekcie proti lezúcemu hmyzu-mravcom v interiéri a čiastočne exteriéri ZOS Ťahanovské riadky 91 v Košiciach","dodavatel_alebo_strana":"Asanarates s.r.o","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"41/2025","suma_eur":98.4,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624161701/https://www.kosicesever.sk/doklad/vykonanie-dezinsekcie-proti-lezucemu-hmyzu-mravcom-v-interieri-ciastocne-exterieri-zos"},{"predmet":"Výmena 13 ks vykurovacích telies (čiastočná) a priliehajúcich armatúr v budove Ekran","dodavatel_alebo_strana":"RELIEN s.r.o.","rola_strany":"dodavatel","ico":"47395907","ico_sporne":false,"cislo":"5/2025","suma_eur":6003.76,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209171734/https://www.kosicesever.sk/doklad/vymena-13-ks-vykurovacich-telies-ciastocna-priliehajucich-armatur-v-budove-ekran"},{"predmet":"Workshop RZP na podujatí MDD s Antikom 1.6.2025","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"46/2025","suma_eur":289.4,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250520074115/https://www.kosicesever.sk/doklad/workshop-rzp-na-podujati-mdd-s-antikom-162025"},{"predmet":"Workshop - zaškolenie v používaní nového AED pred kostolom na Kalvárii v Košiciach 25.5.2025","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"55/2025","suma_eur":284.6,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624163523/https://www.kosicesever.sk/doklad/workshop-zaskolenie-v-pouzivani-noveho-aed-pred-kostolom-na-kalvarii-v-kosiciach-2552025"},{"predmet":"Zabezpečenie zdravotnej asistencie na podujatia Míľa pre mamu a Severská desiatka","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"39/2025","suma_eur":603.0,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250520064057/https://www.kosicesever.sk/doklad/zabezpecenie-zdravotnej-asistencie-na-podujatia-mila-pre-mamu-severska-desiatka"},{"predmet":"Zber, odvoz a likvidáciu spáliteľného odpadu-zmiešaných obalov","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"34/2025","suma_eur":1190.82,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624165411/https://www.kosicesever.sk/doklad/zber-odvoz-likvidaciu-spalitelneho-odpadu-zmiesanych-obalov-0"},{"predmet":"Zber, odvoz a zneškodnenie odpadu v mesiacoch 1-3/2025 - 12 ks parkových košov 1x týždenne","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2/2025","suma_eur":882.65,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209171059/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-v-mesiacoch-1-32025-12-ks-parkovych-kosov-1x-tyzdenne"},{"predmet":"Zváračské, zámočnícke a murárske práce podľa priloženej cenovej ponuky","dodavatel_alebo_strana":"Aquamarine, s.r.o","rola_strany":"dodavatel","ico":"46667407","ico_sporne":false,"cislo":"30/2025","suma_eur":700.8,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250624170033/https://www.kosicesever.sk/doklad/zvaracske-zamocnicke-murarske-prace-podla-prilozenej-cenovej-ponuky"},{"predmet":"Zverejnenie pracovnej ponuky pre opatrovateľky na stránke www.profesia.sk","dodavatel_alebo_strana":"Profesia s.r.o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"11/2025","suma_eur":134.07,"datum":"2025","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318111616/https://www.kosicesever.sk/doklad/zverejnenie-pracovnej-ponuky-pre-opatrovatelky-na-stranke-wwwprofesiask"},{"predmet":"3 ročná licencia ESET Server Security (ochrana serverového pracoviska), inštalácia","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"190/2024","suma_eur":375.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117000214/https://www.kosicesever.sk/doklad/3-rocna-licencia-eset-server-security-ochrana-serveroveho-pracoviska-instalacia"},{"predmet":"5xkôš so strieškou, okrúhly, s drevenými latami, objem 50l, výška 940 mm","dodavatel_alebo_strana":"EMPORO s.r.o.","rola_strany":"dodavatel","ico":"44562195","ico_sporne":false,"cislo":"188/2024","suma_eur":838.08,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117012915/https://www.kosicesever.sk/doklad/5xkos-so-strieskou-okruhly-s-drevenymi-latami-objem-50l-vyska-940-mm"},{"predmet":"Aktualizácia dokumentácie pre OC Fresh (Merkúr) - úprava organizácie dopravy v dvorovej časti","dodavatel_alebo_strana":"PT INŽINIERING s.r.o.","rola_strany":"dodavatel","ico":"52331164","ico_sporne":false,"cislo":"201/2024","suma_eur":338.25,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209184701/https://www.kosicesever.sk/doklad/aktualizacia-dokumentacie-pre-oc-fresh-merkur-uprava-organizacie-dopravy-v-dvorovej-casti"},{"predmet":"Aktuálny kancelársky softwér MS Office s inštaláciou 3ks","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"144/2024","suma_eur":750.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250514052917/https://www.kosicesever.sk/doklad/aktualny-kancelarsky-softwer-ms-office-s-instalaciou-3ks"},{"predmet":"Antivírus Norton 360 pre 10 zariadení na 3 roky","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"13/2024","suma_eur":150.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423112253/https://www.kosicesever.sk/doklad/antivirus-norton-360-pre-10-zariadeni-na-3-roky"},{"predmet":"Čalúnenie 3 ks stoličiek koženkou","dodavatel_alebo_strana":"Veronika Kušnírová","rola_strany":"dodavatel","ico":"34412298","ico_sporne":false,"cislo":"76/2024","suma_eur":90.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250113060355/https://www.kosicesever.sk/doklad/calunenie-3-ks-stoliciek-kozenkou"},{"predmet":"Catering na posedení pre 125 osôb po odovzdávaní ocenení Osobnosť MČ Košice-Sever a blahoželaní jubilantom","dodavatel_alebo_strana":"VET BAR CATERING s.r.o,","rola_strany":"dodavatel","ico":"50710788","ico_sporne":false,"cislo":"56/2024","suma_eur":1250.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621010251/https://www.kosicesever.sk/doklad/catering-na-posedeni-pre-125-osob-po-odovzdavani-oceneni-osobnost-mc-kosice-sever-blahozelani"},{"predmet":"Catering a prenájom sály na podujatie pri príležitosti mesiaca úcty k starším a oslavy jubilantov 24.10.2024","dodavatel_alebo_strana":"VET BAR CATERING s.r.o","rola_strany":"dodavatel","ico":"50710788","ico_sporne":false,"cislo":"147/2024","suma_eur":1413.6,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202072222/https://www.kosicesever.sk/doklad/catering-prenajom-saly-na-podujatie-pri-prilezitosti-mesiaca-ucty-k-starsim-oslavy-jubilantov"},{"predmet":"Čipová karta MONET+ProID+Q, administratívny poplatok, poštovné","dodavatel_alebo_strana":"NASES","rola_strany":"dodavatel","ico":"42156424","ico_sporne":false,"cislo":"154/2024","suma_eur":40.72,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117013618/https://www.kosicesever.sk/doklad/cipova-karta-monetproidq-administrativny-poplatok-postovne"},{"predmet":"Čistenie, žehlenie prádla zo Zariadenia opatrovateľskej služby Ťahanovské riadky,10/2024","dodavatel_alebo_strana":"REMAR s.r.o","rola_strany":"dodavatel","ico":"36196215","ico_sporne":false,"cislo":"133/2024","suma_eur":531.6,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117001648/https://www.kosicesever.sk/doklad/cistenie-zehlenie-pradla-zo-zariadenia-opatrovatelskej-sluzby-tahanovske-riadky102024"},{"predmet":"Demontáž starých neónových a žiarovkových svietidiel a dodanie, montáž a inštalácia LED svietidiel v ZOS, Ťahanovské riadky 91, Košice","dodavatel_alebo_strana":"S&T Corporation s.r.o.","rola_strany":"dodavatel","ico":"55933726","ico_sporne":false,"cislo":"57/2024","suma_eur":800.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621021420/https://www.kosicesever.sk/doklad/demontaz-starych-neonovych-ziarovkovych-svietidiel-dodanie-montaz-instalacia-led-svietidiel-v"},{"predmet":"Detekcia poruchy, prípadne oprava elektrického kotla v budove ZOS ul.Ťahanovské riadky 91","dodavatel_alebo_strana":"MIDAM spol. s.r.o","rola_strany":"dodavatel","ico":"31664938","ico_sporne":false,"cislo":"152/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202084932/https://www.kosicesever.sk/doklad/detekcia-poruchy-pripadne-oprava-elektrickeho-kotla-v-budove-zos-ultahanovske-riadky-91"},{"predmet":"Detské predstavenie „Od Ondreja do troch kráľov“ na akciu „Adventný market“ na Námestie Jána Mathého 30.11.2024 o 15:00hod. vrátane prepravy","dodavatel_alebo_strana":"BABADLO n.o","rola_strany":"dodavatel","ico":"50116070","ico_sporne":false,"cislo":"157/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117002537/https://www.kosicesever.sk/doklad/detske-predstavenie-od-ondreja-do-troch-kralov-na-akciu-adventny-market-na-namestie-jana"},{"predmet":"Diaľkový ovládač pripojiteľný k elektricky ovládanej polohovateľnej posteli obchodnej značky THUASNE II pre ZOS Ťahanovské riadky 91 v Košiciach, poštovné a balné","dodavatel_alebo_strana":"THUASNE SK, s.r.o","rola_strany":"dodavatel","ico":"35851546","ico_sporne":false,"cislo":"176/2024","suma_eur":90.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117015554/https://www.kosicesever.sk/doklad/dialkovy-ovladac-pripojitelny-k-elektricky-ovladanej-polohovatelnej-posteli-obchodnej-znacky"},{"predmet":"Distribúcia občasníka mestskej časti Severák 1/2024 do schránok","dodavatel_alebo_strana":"Doručímto s.r.o","rola_strany":"dodavatel","ico":"56082312","ico_sporne":false,"cislo":"193/2024","suma_eur":263.5,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117004513/https://www.kosicesever.sk/doklad/distribucia-obcasnika-mestskej-casti-severak-12024-do-schranok"},{"predmet":"Dni MČ Košice-Sever: Umiestnenie 2 ks mobilného WC v parku pri Poliklinike Sever 11.-19.5.2024","dodavatel_alebo_strana":"JOHNNY SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"44/2024","suma_eur":180.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621011839/https://www.kosicesever.sk/doklad/dni-mc-kosice-sever-umiestnenie-2-ks-mobilneho-wc-v-parku-pri-poliklinike-sever-11-1952024"},{"predmet":"Dodanie 4 ks tonerov pre tlačiarne na Voľby do EP 2024, 4 balíky poštových poukazov pre OS (1 bal./500 ks)","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"66/2024","suma_eur":464.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241213082312/https://www.kosicesever.sk/doklad/dodanie-4-ks-tonerov-pre-tlaciarne-na-volby-do-ep-2024-4-baliky-postovych-poukazov-pre-os-1"},{"predmet":"Dodanie antidekubitného matraca do ZOS","dodavatel_alebo_strana":"UNIZDRAV Prešov, s.r.o.","rola_strany":"dodavatel","ico":"36515388","ico_sporne":false,"cislo":"95/2024","suma_eur":483.9,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240908192020/https://www.kosicesever.sk/doklad/dodanie-antidekubitneho-matraca-do-zos"},{"predmet":"Dodanie a inštalácia multifunkčnej tlačiarne Konica Minolta C257i, zaškolenie obsluhy v cene","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"116/2024","suma_eur":2952.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016022255/https://www.kosicesever.sk/doklad/dodanie-instalacia-multifunkcnej-tlaciarne-konica-minolta-c257i-zaskolenie-obsluhy-v-cene"},{"predmet":"Dodanie a montáž interiérových celotieniacich interiérových žalúzií do zasadačky MÚ","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"139/2024","suma_eur":353.9,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250215233356/https://www.kosicesever.sk/doklad/dodanie-montaz-interierovych-celotieniacich-interierovych-zaluzii-do-zasadacky-mu"},{"predmet":"Dodanie pevného ťažného zariadenia s prírubou vrátane doplnkov a montáže na motorové vozidlo","dodavatel_alebo_strana":"AUTOLUX KOŠICE spol. s.r.o","rola_strany":"dodavatel","ico":"31670776","ico_sporne":false,"cislo":"153/2024","suma_eur":900.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117003346/https://www.kosicesever.sk/doklad/dodanie-pevneho-tazneho-zariadenia-s-prirubou-vratane-doplnkov-montaze-na-motorove-vozidlo"},{"predmet":"Dodanie, pravidelné čistenie mobilnej WC kabíny- trhovisko Mier","dodavatel_alebo_strana":"JOHNNY SERVIS, s.r.o.","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"90/2024","suma_eur":390.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240908194526/https://www.kosicesever.sk/doklad/dodanie-pravidelne-cistenie-mobilnej-wc-kabiny-trhovisko-mier"},{"predmet":"Dodanie trubice do Germicídneho žiariča","dodavatel_alebo_strana":"Maroš Pekarík M.P.Dent","rola_strany":"dodavatel","ico":"40257061","ico_sporne":false,"cislo":"94/2024","suma_eur":28.8,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240908185403/https://www.kosicesever.sk/doklad/dodanie-trubice-do-germicidneho-ziarica"},{"predmet":"Doména kosicesever.sk na obdobie od 17.1.2024 do 17.1.2025","dodavatel_alebo_strana":"iMprove GROUP, s.r.o.","rola_strany":"dodavatel","ico":"45350110","ico_sporne":true,"cislo":"3/2024","suma_eur":24.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423111917/https://www.kosicesever.sk/doklad/domena-kosiceseversk-na-obdobie-od-1712024-do-1712025"},{"predmet":"Drevené účastnícke medaily Severská desiatka - 150 ks","dodavatel_alebo_strana":"3G s.r.o.","rola_strany":"dodavatel","ico":"46936238","ico_sporne":false,"cislo":"37/2024","suma_eur":232.5,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621011953/https://www.kosicesever.sk/doklad/drevene-ucastnicke-medaily-severska-desiatka-150-ks"},{"predmet":"Elektroinštalačné práce: Detekcia poruchy, zabezpečenie a dodanie materiálu, oprava na rozvode elektriny","dodavatel_alebo_strana":"Jaroslav Tomáš","rola_strany":"dodavatel","ico":"14300583","ico_sporne":false,"cislo":"5/2024","suma_eur":160.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423121046/https://www.kosicesever.sk/doklad/elektroinstalacne-prace-detekcia-poruchy-zabezpecenie-dodanie-materialu-oprava-na-rozvode"},{"predmet":"Elektroinštalačné práce pri akcii Adventný market na nám. J. Mathého","dodavatel_alebo_strana":"Jaroslav Tomáš","rola_strany":"dodavatel","ico":"14300583","ico_sporne":false,"cislo":"180/2024","suma_eur":200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117003037/https://www.kosicesever.sk/doklad/elektroinstalacne-prace-pri-akcii-adventny-market-na-nam-j-matheho"},{"predmet":"Elektroinštalačné práce v ZOS Ťahanovské riadky 91","dodavatel_alebo_strana":"Jaroslav Tomáš","rola_strany":"dodavatel","ico":"14300583","ico_sporne":false,"cislo":"184/2024","suma_eur":800.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117020802/https://www.kosicesever.sk/doklad/elektroinstalacne-prace-v-zos-tahanovske-riadky-91"},{"predmet":"Fólia 200mm 150m - 12 ks","dodavatel_alebo_strana":"G-PACK s.r.o.","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"64/2024","suma_eur":216.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240722194322/https://www.kosicesever.sk/doklad/folia-200mm-150m-12-ks"},{"predmet":"Fotografovanie podujatia Deň kúziel 29.10.2024 v parku na Hroncovej ulici","dodavatel_alebo_strana":"OMEGA AEB s.r.o","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"149/2024","suma_eur":150.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205044745/https://www.kosicesever.sk/doklad/fotografovanie-podujatia-den-kuziel-29102024-v-parku-na-hroncovej-ulici"},{"predmet":"Fotografovanie podujatia Dni mestskej časti Košice-Sever - 14., 15., 16. a 17.5.2024","dodavatel_alebo_strana":"OMEGA AEB s.r.o.","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"43/2024","suma_eur":520.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240920231254/https://www.kosicesever.sk/doklad/fotografovanie-podujatia-dni-mestskej-casti-kosice-sever-14-15-16-1752024"},{"predmet":"Grafika, tlač a výlep billboardu „Adventný market a Vianoce v parku“ Grafika, plagáty, pozvánka na Advetný market a Vianoce v parku – bannery na FB stránku mestskej časti","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"155/2024","suma_eur":160.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117013232/https://www.kosicesever.sk/doklad/grafika-tlac-vylep-billboardu-adventny-market-vianoce-v-parku-grafika-plagaty-pozvanka-na"},{"predmet":"Grafika, tlač a vylepenie billboardu, FB cover, plagát a leták s programom podujatia Dni MČ Košice - Sever","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"31/2024","suma_eur":175.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526045817/https://www.kosicesever.sk/doklad/grafika-tlac-vylepenie-billboardu-fb-cover-plagat-letak-s-programom-podujatia-dni-mc-kosice"},{"predmet":"Hlavná ročná kontrola hracích prvkov na detskom ihrisku ZŠ Polianska","dodavatel_alebo_strana":"PLAYSYSTEM SERVIS s.r.o","rola_strany":"dodavatel","ico":"50682571","ico_sporne":false,"cislo":"185/2024","suma_eur":120.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117003825/https://www.kosicesever.sk/doklad/hlavna-rocna-kontrola-hracich-prvkov-na-detskom-ihrisku-zs-polianska"},{"predmet":"Hĺbkové čistenie vozidla Seat Leon KE912MC","dodavatel_alebo_strana":"Marko Oliver","rola_strany":"dodavatel","ico":"51962799","ico_sporne":false,"cislo":"200/2024","suma_eur":150.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209175917/https://www.kosicesever.sk/doklad/hlbkove-cistenie-vozidla-seat-leon-ke912mc"},{"predmet":"Hudobná rozprávka uja Ľuba-zimný príbeh o malom Peťkovi, ktorý zachránil snehuliačika, aby sa neroztopil + párty na akciu „Adventný market“ na Námestie Jána Mathého 1.12.2024","dodavatel_alebo_strana":"Hreha Ľubomír - Ujo Ľubo","rola_strany":"dodavatel","ico":"33903590","ico_sporne":false,"cislo":"156/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117003657/https://www.kosicesever.sk/doklad/hudobna-rozpravka-uja-luba-zimny-pribeh-o-malom-petkovi-ktory-zachranil-snehuliacika-aby-sa"},{"predmet":"Hudobné vystúpenie jazzovej formácie KeJazz4 v Parku Komenského 28.6.2024","dodavatel_alebo_strana":"Ján Kopčák MA","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"73/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250216025327/https://www.kosicesever.sk/doklad/hudobne-vystupenie-jazzovej-formacie-kejazz4-v-parku-komenskeho-2862024"},{"predmet":"Hudobné vystúpenie na podujatí Jazz v parku -živá hudba 20.9.2024","dodavatel_alebo_strana":"MOJŠI o.z.","rola_strany":"dodavatel","ico":"50646311","ico_sporne":false,"cislo":"117/2024","suma_eur":1000.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202082827/https://www.kosicesever.sk/doklad/hudobne-vystupenie-na-podujati-jazz-v-parku-ziva-hudba-2092024"},{"predmet":"Hudobné vystúpenie počas podujatia Adventný market na Námestí Jána Mathého v termíne 30.11.2024","dodavatel_alebo_strana":"Soňa Červeňáková","rola_strany":"dodavatel","ico":"55713912","ico_sporne":false,"cislo":"162/2024","suma_eur":250.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117014900/https://www.kosicesever.sk/doklad/hudobne-vystupenie-pocas-podujatia-adventny-market-na-namesti-jana-matheho-v-termine-30112024"},{"predmet":"Hudobné vystúpenie v rámci podujatia Od Kataríny po Advent 29.11.2024 od 16:00 na Námestí Jána Mathého","dodavatel_alebo_strana":"Občianske združenie KOŠICKI ŠPIVACI","rola_strany":"dodavatel","ico":"42096561","ico_sporne":false,"cislo":"158/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117013220/https://www.kosicesever.sk/doklad/hudobne-vystupenie-v-ramci-podujatia-od-katariny-po-advent-29112024-od-1600-na-namesti-jana"},{"predmet":"Hudobné vystúpenie-živá hudba na podujatí Jazz v parku 30.08.2024","dodavatel_alebo_strana":"Dreamteam - art, s.r.o","rola_strany":"dodavatel","ico":"46109951","ico_sporne":false,"cislo":"111/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016021646/https://www.kosicesever.sk/doklad/hudobne-vystupenie-ziva-hudba-na-podujati-jazz-v-parku-30082024"},{"predmet":"Hudobné vystúpenie-živá hudba počas podujatia Jazz v parku 23.08.2024","dodavatel_alebo_strana":"JAZZY LABS spol. s.r.o","rola_strany":"dodavatel","ico":"51174910","ico_sporne":false,"cislo":"110/2024","suma_eur":800.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016010942/https://www.kosicesever.sk/doklad/hudobne-vystupenie-ziva-hudba-pocas-podujatia-jazz-v-parku-23082024"},{"predmet":"Inštalácia klimatizačnej jednotky do zasadačky MÚ MČ Košice-Sever - dodávka a montáž","dodavatel_alebo_strana":"AV GAST s.r.o.","rola_strany":"dodavatel","ico":"31711642","ico_sporne":false,"cislo":"89/2024","suma_eur":1674.94,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806011434/https://www.kosicesever.sk/doklad/instalacia-klimatizacnej-jednotky-do-zasadacky-mu-mc-kosice-sever-dodavka-montaz"},{"predmet":"Intervencia s asistenciou psa pre prijímateľov sociálnej služby v exteriéri Zariadenia opatrovateľskej služby Ťahanovské riadky 91 (parku, altánku)","dodavatel_alebo_strana":"MVDr. Magdaléna Jacková","rola_strany":"dodavatel","ico":"54880017","ico_sporne":false,"cislo":"53/2024","suma_eur":35.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621022309/https://www.kosicesever.sk/doklad/intervencia-s-asistenciou-psa-pre-prijimatelov-socialnej-sluzby-v-exterieri-zariadenia"},{"predmet":"IT práce na úprave spisového obalu podsysému WinASU","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"65/2024","suma_eur":98.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806015121/https://www.kosicesever.sk/doklad/it-prace-na-uprave-spisoveho-obalu-podsysemu-winasu"},{"predmet":"IT práce pre potreby organizovania volieb 8.6.2024","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"68/2024","suma_eur":162.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250318235155/https://www.kosicesever.sk/doklad/it-prace-pre-potreby-organizovania-volieb-862024"},{"predmet":"IT práce pre potreby organizovania Volieb prezidenta SR dňa 23.3.2024 (zapojenie, inštalácia a otestovanie tlačiarní na 5 pracoviskách)","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"27/2024","suma_eur":90.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526064252/https://www.kosicesever.sk/doklad/it-prace-pre-potreby-organizovania-volieb-prezidenta-sr-dna-2332024-zapojenie-instalacia"},{"predmet":"Jednorázové obedové nádoby- 6300 ks, fólia - 12 ks","dodavatel_alebo_strana":"G-PACK, s.r.o.","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"93/2024","suma_eur":1002.24,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240908190134/https://www.kosicesever.sk/doklad/jednorazove-obedove-nadoby-6300-ks-folia-12-ks"},{"predmet":"Konferencia Parkovacia politika 24.4.2024 - 2x účastnícky poplatok","dodavatel_alebo_strana":"News and Media Holding","rola_strany":"dodavatel","ico":"47256281","ico_sporne":false,"cislo":"32/2024","suma_eur":117.6,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526064903/https://www.kosicesever.sk/doklad/konferencia-parkovacia-politika-2442024-2x-ucastnicky-poplatok"},{"predmet":"kosicesever.sk (Unlimited hosting) na obdobie od 11.2.2024 do 10.2.2025","dodavatel_alebo_strana":"WebSupport, s.r.o.","rola_strany":"dodavatel","ico":"36421928","ico_sporne":false,"cislo":"7/2024","suma_eur":102.91,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526064401/https://www.kosicesever.sk/doklad/kosiceseversk-unlimited-hosting-na-obdobie-od-1122024-do-1022025"},{"predmet":"Maliarske a natieračské práce podľa priloženého výkazu v budove EKRAN MÚ Košice-Sever, Festivalové námestie 2, 04001 Košice","dodavatel_alebo_strana":"S&T Corporation s.r.o","rola_strany":"dodavatel","ico":"55933726","ico_sporne":false,"cislo":"119/2024","suma_eur":6600.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117012746/https://www.kosicesever.sk/doklad/maliarske-natieracske-prace-podla-prilozeneho-vykazu-v-budove-ekran-mu-kosice-sever"},{"predmet":"Maliarske a natieračské práce v ZOS MČ Košice-Sever 1. poschodie","dodavatel_alebo_strana":"S&T Corporation s.r.o.","rola_strany":"dodavatel","ico":"55933726","ico_sporne":false,"cislo":"41/2024","suma_eur":4605.5,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621012310/https://www.kosicesever.sk/doklad/maliarske-natieracske-prace-v-zos-mc-kosice-sever-1-poschodie"},{"predmet":"Medaily a poháre pre účastníkov Futbalového turnaja žiakov ZŠ 14.5.2024 a Severskej desiatky 17.5.2024 - podujatie v rámci Dní mestskej časti Košice-Sever","dodavatel_alebo_strana":"3G s.r.o.","rola_strany":"dodavatel","ico":"46936238","ico_sporne":false,"cislo":"50/2024","suma_eur":292.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250215232734/https://www.kosicesever.sk/doklad/medaily-pohare-pre-ucastnikov-futbaloveho-turnaja-ziakov-zs-1452024-severskej-desiatky"},{"predmet":"Miska obedová 1-dielna 3780 ks, fólia 200mm 150m","dodavatel_alebo_strana":"G-PACK s.r.o.","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"25/2024","suma_eur":687.74,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526064829/https://www.kosicesever.sk/doklad/miska-obedova-1-dielna-3780-ks-folia-200mm-150m"},{"predmet":"Miska obedová 1-dielna 6x630ks - 3780ks, fólia 200mm 150m - 12ks","dodavatel_alebo_strana":"G-PACK, spol. s.r.o","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"173/2024","suma_eur":687.74,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117001930/https://www.kosicesever.sk/doklad/miska-obedova-1-dielna-6x630ks-3780ks-folia-200mm-150m-12ks"},{"predmet":"Mobilné wc s umývadlom, čistiaci a dezinfekčný servis 1x týždenne na obdobie 6.9.-31.10.2024 v parku Anička","dodavatel_alebo_strana":"Johnny servis s.r.o","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"115/2024","suma_eur":162.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016014130/https://www.kosicesever.sk/doklad/mobilne-wc-s-umyvadlom-cistiaci-dezinfekcny-servis-1x-tyzdenne-na-obdobie-69-31102024-v-parku"},{"predmet":"Moderovanie akcie Deň rodiny 15.5.2024 (Dni mestskej časti Košice-Sever)","dodavatel_alebo_strana":"artcube s.r.o.","rola_strany":"dodavatel","ico":"53406893","ico_sporne":false,"cislo":"55/2024","suma_eur":300.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241008001503/https://www.kosicesever.sk/doklad/moderovanie-akcie-den-rodiny-1552024-dni-mestskej-casti-kosice-sever"},{"predmet":"Nákup a dodanie čistiacich prostriedkov a hygienických potrieb","dodavatel_alebo_strana":"OBALEX - Košice s.r.o.","rola_strany":"dodavatel","ico":"44129971","ico_sporne":false,"cislo":"60/2024","suma_eur":903.1,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240713120718/https://www.kosicesever.sk/doklad/nakup-dodanie-cistiacich-prostriedkov-hygienickych-potrieb"},{"predmet":"Nákup a dodanie kancelárskych potrieb","dodavatel_alebo_strana":"ŠEVT a.s.","rola_strany":"dodavatel","ico":"31331131","ico_sporne":false,"cislo":"59/2024","suma_eur":518.5,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806020233/https://www.kosicesever.sk/doklad/nakup-dodanie-kancelarskych-potrieb"},{"predmet":"Náplne do tlačiarní","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"183/2024","suma_eur":180.9,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117233115/https://www.kosicesever.sk/doklad/naplne-do-tlaciarni"},{"predmet":"Občerstvenie pre bežcov na akcii Severská desiatka 17.5.2024 - Dni mestskej časti Košice-Sever","dodavatel_alebo_strana":"R4ever s.r.o.","rola_strany":"dodavatel","ico":"52967247","ico_sporne":false,"cislo":"48/2024","suma_eur":951.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621021909/https://www.kosicesever.sk/doklad/obcerstvenie-pre-bezcov-na-akcii-severska-desiatka-1752024-dni-mestskej-casti-kosice-sever"},{"predmet":"Odborná prehliadka a skúška elektroinštalácie budov, kontrola elektrických šnúr, elektrospotrebičov a elektrického ručného náradia v objektoch","dodavatel_alebo_strana":"KOHOR, s.r.o","rola_strany":"dodavatel","ico":"36595845","ico_sporne":false,"cislo":"179/2024","suma_eur":3305.64,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117022730/https://www.kosicesever.sk/doklad/odborna-prehliadka-skuska-elektroinstalacie-budov-kontrola-elektrickych-snur"},{"predmet":"Odborná prehliadka a skúška PHP, požiarnych hadíc a požiarnych vodovodov","dodavatel_alebo_strana":"MATINÉ s.r.o.","rola_strany":"dodavatel","ico":"36201936","ico_sporne":false,"cislo":"194/2024","suma_eur":184.1,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117020431/https://www.kosicesever.sk/doklad/odborna-prehliadka-skuska-php-poziarnych-hadic-poziarnych-vodovodov-0"},{"predmet":"Odčerpanie usadenín z lapača tukov v zariadení ZOS, zber, odvoz a zneškodnenie odpadu","dodavatel_alebo_strana":"KONTRAKT JMV, s.r.o","rola_strany":"dodavatel","ico":"31666744","ico_sporne":false,"cislo":"109/2024","suma_eur":1365.72,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250212081235/https://www.kosicesever.sk/doklad/odcerpanie-usadenin-z-lapaca-tukov-v-zariadeni-zos-zber-odvoz-zneskodnenie-odpadu"},{"predmet":"Oprava bŕzd VW Caddy KE640NL","dodavatel_alebo_strana":"Moris Slovakia s.r.o.","rola_strany":"dodavatel","ico":"36214574","ico_sporne":false,"cislo":"8/2024","suma_eur":700.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423120313/https://www.kosicesever.sk/doklad/oprava-brzd-vw-caddy-ke640nl"},{"predmet":"Oprava elektroinštalácie MV Renault Kangoo KE 167GX","dodavatel_alebo_strana":"VEKTOR s.r.o.","rola_strany":"dodavatel","ico":"36201235","ico_sporne":false,"cislo":"69/2024","suma_eur":200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240722210623/https://www.kosicesever.sk/doklad/oprava-elektroinstalacie-mv-renault-kangoo-ke-167gx"},{"predmet":"Oprava elektroinštalácie prívodov k RZ - materiál a práce. Príprava na akciu Jazz v parku 28.6.2024","dodavatel_alebo_strana":"Martin Juhás","rola_strany":"dodavatel","ico":"17179343","ico_sporne":false,"cislo":"77/2024","suma_eur":718.3,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240810162907/https://www.kosicesever.sk/doklad/oprava-elektroinstalacie-privodov-k-rz-material-prace-priprava-na-akciu-jazz-v-parku-2862024"},{"predmet":"Oprava elektroinštalácie RZ - výmena troch prúdových chráničov - príprava na akciu Dni MČ Košice-Sever","dodavatel_alebo_strana":"Martin Juhás","rola_strany":"dodavatel","ico":"17179343","ico_sporne":false,"cislo":"38/2024","suma_eur":900.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621002329/https://www.kosicesever.sk/doklad/oprava-elektroinstalacie-rz-vymena-troch-prudovych-chranicov-priprava-na-akciu-dni-mc-kosice"},{"predmet":"Oprava klimatizácie na vozidle VW Caddy zn. KE 640 NL","dodavatel_alebo_strana":"AKQOS, s.r.o","rola_strany":"dodavatel","ico":"53602021","ico_sporne":false,"cislo":"136/2024","suma_eur":550.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250206153704/https://www.kosicesever.sk/doklad/oprava-klimatizacie-na-vozidle-vw-caddy-zn-ke-640-nl"},{"predmet":"Oprava konštrukcie kontajneroviska zničeného požiarom na ulici Park obrancov mieru","dodavatel_alebo_strana":"MH Brothers, s.r.o","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"118/2024","suma_eur":2750.4,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202072038/https://www.kosicesever.sk/doklad/oprava-konstrukcie-kontajneroviska-zniceneho-poziarom-na-ulici-park-obrancov-mieru"},{"predmet":"Oprava PC po havárii a fyzické čistenie hardveru","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"181/2024","suma_eur":125.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117004052/https://www.kosicesever.sk/doklad/oprava-pc-po-havarii-fyzicke-cistenie-hardveru"},{"predmet":"Oprava PC - výmena harddisku s migráciou prostredia z pôvodného na nový vrátane vyčistenia","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"151/2024","suma_eur":129.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205041155/https://www.kosicesever.sk/doklad/oprava-pc-vymena-harddisku-s-migraciou-prostredia-z-povodneho-na-novy-vratane-vycistenia"},{"predmet":"Oprava podvozkových súčastí motorového vozidla Renault Kangoo KE167GX","dodavatel_alebo_strana":"KĽUDNE VOLAJ, s.r.o","rola_strany":"dodavatel","ico":"51333864","ico_sporne":false,"cislo":"120/2024","suma_eur":400.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016021949/https://www.kosicesever.sk/doklad/oprava-podvozkovych-sucasti-motoroveho-vozidla-renault-kangoo-ke167gx"},{"predmet":"Oprava poškodenej databázy evidencie obyvateľstva - INTEGRAL (neúplné údaje obyvateľov na prechodných pobytoch)","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"16/2024","suma_eur":170.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526054049/https://www.kosicesever.sk/doklad/oprava-poskodenej-databazy-evidencie-obyvatelstva-integral-neuplne-udaje-obyvatelov-na"},{"predmet":"Oprava poškodenej databázy WinPAM (poškodené metadáta)","dodavatel_alebo_strana":"Ing. Beáta Juhásová SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"6/2024","suma_eur":360.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240425133248/https://www.kosicesever.sk/doklad/oprava-poskodenej-databazy-winpam-poskodene-metadata"},{"predmet":"Oprava prednej nápravy a motora MV Renault Kangoo KE 167GX","dodavatel_alebo_strana":"VEKTOR s.r.o.","rola_strany":"dodavatel","ico":"36201235","ico_sporne":false,"cislo":"17/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240414145622/https://www.kosicesever.sk/doklad/oprava-prednej-napravy-motora-mv-renault-kangoo-ke-167gx"},{"predmet":"Oprava viacúčelového zariadenia Kyocera FS 1018","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"15/2024","suma_eur":24.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526064539/https://www.kosicesever.sk/doklad/oprava-viacuceloveho-zariadenia-kyocera-fs-1018-0"},{"predmet":"Oprava viacúčelového zariadenia Kyocera FS 1018","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"9/2024","suma_eur":61.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240616175258/https://www.kosicesever.sk/doklad/oprava-viacuceloveho-zariadenia-kyocera-fs-1018"},{"predmet":"Oprava - výmena bojlera na ohrev vody v kuchynke ZOS, Ťahanovské riadky 91","dodavatel_alebo_strana":"Tibor Varga","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"182/2024","suma_eur":600.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117012418/https://www.kosicesever.sk/doklad/oprava-vymena-bojlera-na-ohrev-vody-v-kuchynke-zos-tahanovske-riadky-91"},{"predmet":"Opravu elektroinštalácie (káblové vedenie, zásuvky) a osadenie štyroch LED svietidiel v 2 miestnostiach na 1.poschodí v budove Ekran, Festivalové námestie 2","dodavatel_alebo_strana":"S&T Corporation s.r.o","rola_strany":"dodavatel","ico":"55933726","ico_sporne":false,"cislo":"145/2024","suma_eur":748.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250218123056/https://www.kosicesever.sk/doklad/opravu-elektroinstalacie-kablove-vedenie-zasuvky-osadenie-styroch-led-svietidiel-v-2"},{"predmet":"Opravu MV Seat Leon KE912MC","dodavatel_alebo_strana":"AKQOS, s.r.o","rola_strany":"dodavatel","ico":"53602024","ico_sporne":true,"cislo":"187/2024","suma_eur":1047.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250424042556/https://www.kosicesever.sk/doklad/opravu-mv-seat-leon-ke912mc"},{"predmet":"Ozvučenie hudobného vystúpenia kapely Mojše band na podujatí Jazz v parku 20.9.2024","dodavatel_alebo_strana":"Rising s.r.o","rola_strany":"dodavatel","ico":"46134646","ico_sporne":false,"cislo":"131/2024","suma_eur":250.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250120221332/https://www.kosicesever.sk/doklad/ozvucenie-hudobneho-vystupenia-kapely-mojse-band-na-podujati-jazz-v-parku-2092024"},{"predmet":"Ozvučenie produkcie a osvetlenie pódia počas podujatia Adventný market na Námestí Jána Mathého v termíne 25.11.2024-1.12.2024","dodavatel_alebo_strana":"OZ - Ellipsa7","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"167/2024","suma_eur":1200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117001519/https://www.kosicesever.sk/doklad/ozvucenie-produkcie-osvetlenie-podia-pocas-podujatia-adventny-market-na-namesti-jana-matheho"},{"predmet":"Periodická revízia CCTV systému a PTZ HD kamery BOSCH IP TV na budove Hroncova 23 na základe servisnej zmluvy č. 2015-12-29/001","dodavatel_alebo_strana":"GALARMTECH s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"52/2024","suma_eur":40.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240722192419/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-ptz-hd-kamery-bosch-ip-tv-na-budove-hroncova-23-na-zaklade"},{"predmet":"Periodická revízia CCTV systému a PTZ HD kamery na budove výmenníkovej stanice ul.Lomnická 1","dodavatel_alebo_strana":"GALARMTECH s.r.o","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"142/2024","suma_eur":40.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202070053/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-ptz-hd-kamery-na-budove-vymennikovej-stanice-ullomnicka-1"},{"predmet":"Personálne a technické zabezpečenie akcií Míľa pre mamu 11.5.2024 a Deň rodiny 15.5.2024 - Dni mestskej časti Košice-Sever","dodavatel_alebo_strana":"OZ - Ellipsa7","rola_strany":"dodavatel","ico":"55449514","ico_sporne":false,"cislo":"47/2024","suma_eur":400.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250213221334/https://www.kosicesever.sk/doklad/personalne-technicke-zabezpecenie-akcii-mila-pre-mamu-1152024-den-rodiny-1552024-dni-mestskej"},{"predmet":"Podujatie Severská desiatka 10. ročník - plagát a FB cover","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"39/2024","suma_eur":20.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240810171809/https://www.kosicesever.sk/doklad/podujatie-severska-desiatka-10-rocnik-plagat-fb-cover"},{"predmet":"Potlač pracovných búnd logom MČ a nápisom - 6 ks","dodavatel_alebo_strana":"Copyvait s.r.o.","rola_strany":"dodavatel","ico":"45382981","ico_sporne":false,"cislo":"14/2024","suma_eur":43.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526062628/https://www.kosicesever.sk/doklad/potlac-pracovnych-bund-logom-mc-napisom-6-ks"},{"predmet":"Pracovné odevy 10 ks pracovných polokošelí a 10 ks pracovných nohavíc","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o.","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"67/2024","suma_eur":246.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241204083439/https://www.kosicesever.sk/doklad/pracovne-odevy-10-ks-pracovnych-polokoseli-10-ks-pracovnych-nohavic"},{"predmet":"Pracovné odevy pre opatrovateľky OS - 55ks","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o.","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"192/2024","suma_eur":323.7,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209175722/https://www.kosicesever.sk/doklad/pracovne-odevy-pre-opatrovatelky-os-55ks"},{"predmet":"Pracovné odevy pre opatrovateľky OS - tričko dlhý rukáv 54 ks, pánske tričko s dlhým rukávom 1ks","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"143/2024","suma_eur":305.8,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117005929/https://www.kosicesever.sk/doklad/pracovne-odevy-pre-opatrovatelky-os-tricko-dlhy-rukav-54-ks-panske-tricko-s-dlhym-rukavom-1ks"},{"predmet":"Pracovné odevy pre OS - tričká, vesty a mikiny","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"107/2024","suma_eur":1154.34,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016020252/https://www.kosicesever.sk/doklad/pracovne-odevy-pre-os-tricka-vesty-mikiny"},{"predmet":"Pracovné trička s potlačou- 30 ks","dodavatel_alebo_strana":"RES Promotion, s.r.o.","rola_strany":"dodavatel","ico":"46998594","ico_sporne":false,"cislo":"91/2024","suma_eur":236.66,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250521145929/https://www.kosicesever.sk/doklad/pracovne-tricka-s-potlacou-30-ks"},{"predmet":"Predplatné SME.sk - štandard pre firmy - 1 prístup","dodavatel_alebo_strana":"Petit Press, a.s. - divízia Bratislava","rola_strany":"dodavatel","ico":"35790253","ico_sporne":false,"cislo":"12/2024","suma_eur":54.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240425134340/https://www.kosicesever.sk/doklad/predplatne-smesk-standard-pre-firmy-1-pristup"},{"predmet":"Prenájom 5 ks tlačiarní pre činnosť vo volebných okrskoch vo Voľbách do EP 2024","dodavatel_alebo_strana":"PrintMaster s.r.o.","rola_strany":"dodavatel","ico":"52825337","ico_sporne":false,"cislo":"62/2024","suma_eur":90.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240722212840/https://www.kosicesever.sk/doklad/prenajom-5-ks-tlaciarni-pre-cinnost-vo-volebnych-okrskoch-vo-volbach-do-ep-2024"},{"predmet":"Prenájom ľadovej plochy v športovo-zábavnom areáli MČ Košice-Juh 2x1 hodina","dodavatel_alebo_strana":"Mestská časť Košice-Juh","rola_strany":"dodavatel","ico":"00691046","ico_sporne":false,"cislo":"196/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117013055/https://www.kosicesever.sk/doklad/prenajom-ladovej-plochy-v-sportovo-zabavnom-areali-mc-kosice-juh-2x1-hodina"},{"predmet":"Prenájom lodí a príslušenstva vrátane dopravy na podujatie Košické Benátky 3.5.2024","dodavatel_alebo_strana":"Ľuboš Grajcár - John the B tour","rola_strany":"dodavatel","ico":"44458592","ico_sporne":false,"cislo":"42/2024","suma_eur":120.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621013253/https://www.kosicesever.sk/doklad/prenajom-lodi-prislusenstva-vratane-dopravy-na-podujatie-kosicke-benatky-352024"},{"predmet":"Prenájom mobilného pódia 8x6x0.7m s mobilným prestrešením, zábradlím, schodíkmi a 4ks 1000l nádobami na vodu vrátane montáže a demontáže","dodavatel_alebo_strana":"Ing. Jozef Karabin","rola_strany":"dodavatel","ico":"40409988","ico_sporne":false,"cislo":"160/2024","suma_eur":1400.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250521151439/https://www.kosicesever.sk/doklad/prenajom-mobilneho-podia-8x6x07m-s-mobilnym-prestresenim-zabradlim-schodikmi-4ks-1000l"},{"predmet":"Prenájom multifunkčnej tlačiarne (3 ks) a príručnej tlačiarne (2 ks) pre činnosť vo volebných okrskoch vo Voľbách prezidenta v 1. a 2. kole","dodavatel_alebo_strana":"PrintMaster s.r.o.","rola_strany":"dodavatel","ico":"52825337","ico_sporne":false,"cislo":"24/2024","suma_eur":180.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526063420/https://www.kosicesever.sk/doklad/prenajom-multifunkcnej-tlaciarne-3-ks-prirucnej-tlaciarne-2-ks-pre-cinnost-vo-volebnych"},{"predmet":"Prenájom plošiny - inštalácia vianočného osvetlenia na stromček pri kostole sv. Ondreja na Podhradovej","dodavatel_alebo_strana":"EKONN spol. s.r.o","rola_strany":"dodavatel","ico":"47709481","ico_sporne":false,"cislo":"186/2024","suma_eur":118.08,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250422070040/https://www.kosicesever.sk/doklad/prenajom-plosiny-instalacia-vianocneho-osvetlenia-na-stromcek-pri-kostole-sv-ondreja-na"},{"predmet":"Prenos spisov WinASU a nastavenie pre UPVS a inštruovanie zamestnancov 20.3.2024","dodavatel_alebo_strana":"IVES - Organizácia pre informatiku Verejnej správy","rola_strany":"dodavatel","ico":"00162957","ico_sporne":false,"cislo":"18/2024","suma_eur":108.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526053106/https://www.kosicesever.sk/doklad/prenos-spisov-winasu-nastavenie-pre-upvs-instruovanie-zamestnancov-2032024"},{"predmet":"Preprava adventných stánkov na akciu adventný market na Nám.Jána Mathého a do parku pri Poliklinike Sever","dodavatel_alebo_strana":"DREMA s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"161/2024","suma_eur":750.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117012730/https://www.kosicesever.sk/doklad/preprava-adventnych-stankov-na-akciu-adventny-market-na-namjana-matheho-do-parku-pri"},{"predmet":"Preprava drevených stánkov na podujatie Dni mestskej časti Košice-Sever","dodavatel_alebo_strana":"Drema s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"49/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205100618/https://www.kosicesever.sk/doklad/preprava-drevenych-stankov-na-podujatie-dni-mestskej-casti-kosice-sever"},{"predmet":"Preprava materiálu určeného k úprave kontajnerovísk","dodavatel_alebo_strana":"DREMA s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"168/2024","suma_eur":200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117022613/https://www.kosicesever.sk/doklad/preprava-materialu-urceneho-k-uprave-kontajnerovisk-0"},{"predmet":"Prevoz železných konštrukcií na kontajneroviská","dodavatel_alebo_strana":"PKT way s.r.o","rola_strany":"dodavatel","ico":"51907798","ico_sporne":false,"cislo":"141/2024","suma_eur":259.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250429041717/https://www.kosicesever.sk/doklad/prevoz-zeleznych-konstrukcii-na-kontajneroviska"},{"predmet":"Priestor pre hlasovanie vo voľbách do EP pre okrsky č. 11 a 12","dodavatel_alebo_strana":"Univerzita veterinárneho lekárstva a farmácie v Košiciach","rola_strany":"dodavatel","ico":"00397474","ico_sporne":false,"cislo":"61/2024","suma_eur":106.78,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241113192125/https://www.kosicesever.sk/doklad/priestor-pre-hlasovanie-vo-volbach-do-ep-pre-okrsky-c-11-12"},{"predmet":"Priestor pre hlasovanie vo Voľbách prezidenta SR 2024 pre volebné okrsky č.11 a č.12","dodavatel_alebo_strana":"Univerzita veterinárneho lekárstva a farmácie v Košiciach","rola_strany":"dodavatel","ico":"00397474","ico_sporne":false,"cislo":"20/2024","suma_eur":213.56,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526062356/https://www.kosicesever.sk/doklad/priestor-pre-hlasovanie-vo-volbach-prezidenta-sr-2024-pre-volebne-okrsky-c11-c12"},{"predmet":"Prípravné a čistiace práce na trhovisku MIER pred akciou Od Kataríny po Advent","dodavatel_alebo_strana":"Aquamarine, s.r.o","rola_strany":"dodavatel","ico":"46075682","ico_sporne":false,"cislo":"169/2024","suma_eur":300.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117001025/https://www.kosicesever.sk/doklad/pripravne-cistiace-prace-na-trhovisku-mier-pred-akciou-od-katariny-po-advent"},{"predmet":"Registračná známka pre psa","dodavatel_alebo_strana":"Podjavorinské VD","rola_strany":"dodavatel","ico":"00167878","ico_sporne":false,"cislo":"19/2024","suma_eur":239.4,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526050158/https://www.kosicesever.sk/doklad/registracna-znamka-pre-psa"},{"predmet":"Servis OMW VW Caddy KE640NL","dodavatel_alebo_strana":"Moris Slovakia s.r.o","rola_strany":"dodavatel","ico":"36214574","ico_sporne":false,"cislo":"178/2024","suma_eur":650.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117021734/https://www.kosicesever.sk/doklad/servis-omw-vw-caddy-ke640nl"},{"predmet":"Servisná činnosť pri prevádzke IP PTZ kamery - odstránenie porúch napojenia, snímania a prenosu signálu z HD kamery na pult ochrany Mestskej polície Košice, zámena nefunkčnej kamery na objekte ZŠ Hroncova za rovnakú kameru z objektu BD Slád","dodavatel_alebo_strana":"GALARMTECH s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"4/2024","suma_eur":122.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423115004/https://www.kosicesever.sk/doklad/servisna-cinnost-pri-prevadzke-ip-ptz-kamery-odstranenie-poruch-napojenia-snimania-prenosu"},{"predmet":"Servisná činnosť pri prevádzke IP PTZ kamery","dodavatel_alebo_strana":"GALARMTECH s.r.o.","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"10/2024","suma_eur":61.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423112321/https://www.kosicesever.sk/doklad/servisna-cinnost-pri-prevadzke-ip-ptz-kamery"},{"predmet":"Servisné práce na multifunkčnej tlačiarni Konica Minolta C300i (KPK)","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"199/2024","suma_eur":91.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209175313/https://www.kosicesever.sk/doklad/servisne-prace-na-multifunkcnej-tlaciarni-konica-minolta-c300i-kpk"},{"predmet":"Servisné práce na multifunkčnej tlačiarni Konica MinoltaC300i","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"108/2024","suma_eur":91.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016020557/https://www.kosicesever.sk/doklad/servisne-prace-na-multifunkcnej-tlaciarni-konica-minoltac300i"},{"predmet":"Servisné práce: Oprava displeja multifunkčnej tlačiarne Konica Minolta C300i, vyčistenie a nastavenie stroja","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"21/2024","suma_eur":127.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526064612/https://www.kosicesever.sk/doklad/servisne-prace-oprava-displeja-multifunkcnej-tlaciarne-konica-minolta-c300i-vycistenie"},{"predmet":"Servisné práce: reset chyby fixačnej jednotky multifunkčnej tlačiarne Konica Minolta C220, vyčistenie, nastavenie","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"171/2024","suma_eur":49.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250120221209/https://www.kosicesever.sk/doklad/servisne-prace-reset-chyby-fixacnej-jednotky-multifunkcnej-tlaciarne-konica-minolta-c220"},{"predmet":"Servisné práce: reset chyby fixačnej jednotky multifunkčnej tlačiarne Konica Molta C300i, vyčistenie a nastavenie stroja","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"135/2024","suma_eur":91.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202080503/https://www.kosicesever.sk/doklad/servisne-prace-reset-chyby-fixacnej-jednotky-multifunkcnej-tlaciarne-konica-molta-c300i"},{"predmet":"Servisný zásah v časti štrukturovanej kabeláže v budove miestneho úradu Košice-Sever","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"177/2024","suma_eur":55.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117012230/https://www.kosicesever.sk/doklad/servisny-zasah-v-casti-strukturovanej-kabelaze-v-budove-miestneho-uradu-kosice-sever"},{"predmet":"Školenie - kybernetická bezpečnosť podľa č. 69/2018 Z. z. a súvis práv. predpisov","dodavatel_alebo_strana":"CUBS plus, s.r.o.","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"22/2024","suma_eur":72.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526062711/https://www.kosicesever.sk/doklad/skolenie-kyberneticka-bezpecnost-podla-c-692018-z-z-suvis-prav-predpisov"},{"predmet":"Školenie zamestnancov Miestneho úradu MČ Košice-Sever v oblasti kybernetickej bezpečnosti a GDPR v temíne 10.10.2024","dodavatel_alebo_strana":"CUBS+ s.r.o","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"134/2024","suma_eur":238.8,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205043156/https://www.kosicesever.sk/doklad/skolenie-zamestnancov-miestneho-uradu-mc-kosice-sever-v-oblasti-kybernetickej-bezpecnosti"},{"predmet":"Stavebné práce v ZOS, Ťahanovské riadky 91, Košice","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"197/2024","suma_eur":4269.91,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209182640/https://www.kosicesever.sk/doklad/stavebne-prace-v-zos-tahanovske-riadky-91-kosice"},{"predmet":"Stojany na vrecia na smeti exteriérové typ 1020 - 6ks vrátane dopravy","dodavatel_alebo_strana":"MEVA-SK s.r.o Rožňava","rola_strany":"dodavatel","ico":"31681051","ico_sporne":false,"cislo":"195/2024","suma_eur":310.8,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117004926/https://www.kosicesever.sk/doklad/stojany-na-vrecia-na-smeti-exterierove-typ-1020-6ks-vratane-dopravy"},{"predmet":"Susedský bazár na Podhradovej 18.5.2024: Hudobná produkcia a remeselne vytvorený banner","dodavatel_alebo_strana":"PlatformAT s.r.o.","rola_strany":"dodavatel","ico":"46801201","ico_sporne":false,"cislo":"58/2024","suma_eur":540.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621021612/https://www.kosicesever.sk/doklad/susedsky-bazar-na-podhradovej-1852024-hudobna-produkcia-remeselne-vytvoreny-banner"},{"predmet":"Tanečné vystúpenie počas podujatia Adventný market na Námestí Jána Mathého v termíne 27.11.2024","dodavatel_alebo_strana":"Občianske združenie VITALITA Košice","rola_strany":"dodavatel","ico":"35547821","ico_sporne":false,"cislo":"164/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117015346/https://www.kosicesever.sk/doklad/tanecne-vystupenie-pocas-podujatia-adventny-market-na-namesti-jana-matheho-v-termine-27112024"},{"predmet":"Tlač bannerov-plachiet s programom podujatia Od Kataríny po Advent, grafické spravovanie programu na plagáty a bannery","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"174/2024","suma_eur":160.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117005637/https://www.kosicesever.sk/doklad/tlac-bannerov-plachiet-s-programom-podujatia-od-katariny-po-advent-graficke-spravovanie"},{"predmet":"Tlač novín MČ Košice-Sever Severák 1/2024 8500 ks","dodavatel_alebo_strana":"Ing. Vratislav Wolaschka - CAPO","rola_strany":"dodavatel","ico":"33593132","ico_sporne":false,"cislo":"191/2024","suma_eur":2460.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250419083740/https://www.kosicesever.sk/doklad/tlac-novin-mc-kosice-sever-severak-12024-8500-ks"},{"predmet":"Tlač a vylepenie billboardu na podujatie Jazz v parku","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"112/2024","suma_eur":45.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250325154319/https://www.kosicesever.sk/doklad/tlac-vylepenie-billboardu-na-podujatie-jazz-v-parku"},{"predmet":"Tlačoviny: Prihlasovanie o pobyte - bianco, objednávkový kód 11-030-1 v počte 200 ks","dodavatel_alebo_strana":"Centrum polygrafických služieb","rola_strany":"dodavatel","ico":"42272360","ico_sporne":false,"cislo":"28/2024","suma_eur":40.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240810232913/https://www.kosicesever.sk/doklad/tlacoviny-prihlasovanie-o-pobyte-bianco-objednavkovy-kod-11-030-1-v-pocte-200-ks"},{"predmet":"Tonery 3 ks","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"78/2024","suma_eur":66.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806012750/https://www.kosicesever.sk/doklad/tonery-3-ks-0"},{"predmet":"Tonery 3 ks","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"71/2024","suma_eur":67.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240722201600/https://www.kosicesever.sk/doklad/tonery-3-ks"},{"predmet":"Tonery 4ks","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"92/2024","suma_eur":420.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241206104644/https://www.kosicesever.sk/doklad/tonery-4ks"},{"predmet":"Tonery do tlačiarní 4 ks","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"11/2024","suma_eur":44.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423102213/https://www.kosicesever.sk/doklad/tonery-do-tlaciarni-4-ks"},{"predmet":"Tonery do tlačiarní 5 ks","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"23/2024","suma_eur":190.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240713123919/https://www.kosicesever.sk/doklad/tonery-do-tlaciarni-5-ks"},{"predmet":"Údržba plochy v medziblokovom priestore ulíc Hlinkova 22- Park obrancov mieru podľa rozpočtu zo dňa 5.11.2024","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"170/2024","suma_eur":1815.08,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250209183631/https://www.kosicesever.sk/doklad/udrzba-plochy-v-medziblokovom-priestore-ulic-hlinkova-22-park-obrancov-mieru-podla-rozpoctu"},{"predmet":"Umiestnenie mobilného WC počas podujatia Adventný market a Vianoce v parku","dodavatel_alebo_strana":"Johnny servis s.r.o","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"163/2024","suma_eur":320.4,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117001822/https://www.kosicesever.sk/doklad/umiestnenie-mobilneho-wc-pocas-podujatia-adventny-market-vianoce-v-parku"},{"predmet":"Upratovacie služby v KSC na ulici Obrancov mieru 2 v Košiciach - umývanie okien a parapetov okien a pa","dodavatel_alebo_strana":"ČaSS, spol.s.r.o","rola_strany":"dodavatel","ico":"31685455","ico_sporne":false,"cislo":"106/2024","suma_eur":672.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250206152515/https://www.kosicesever.sk/doklad/upratovacie-sluzby-v-ksc-na-ulici-obrancov-mieru-2-v-kosiciach-umyvanie-okien-parapetov-okien"},{"predmet":"Úprava povrchu plochy v medziblokovom priestore ulíc Hlinkova 24 a 32-34","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"189/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117022220/https://www.kosicesever.sk/doklad/uprava-povrchu-plochy-v-medziblokovom-priestore-ulic-hlinkova-24-32-34"},{"predmet":"Uskutočnenie stavebných prác v budove ZOS Ťahanovské riadky 91 v Košiciach","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"148/2024","suma_eur":13523.6,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202065657/https://www.kosicesever.sk/doklad/uskutocnenie-stavebnych-prac-v-budove-zos-tahanovske-riadky-91-v-kosiciach"},{"predmet":"Vlajka Beachflag 2 ks - podujatie Dni mestskej časti Košice-Sever","dodavatel_alebo_strana":"MADNESS ADVERTISING k.s.","rola_strany":"dodavatel","ico":"47852453","ico_sporne":false,"cislo":"46/2024","suma_eur":196.2,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621022527/https://www.kosicesever.sk/doklad/vlajka-beachflag-2-ks-podujatie-dni-mestskej-casti-kosice-sever"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie 25ks/blok s potlačou - 600blokov","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"114/2024","suma_eur":471.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016015841/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-25ksblok-s-potlacou-600blokov"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou vrátane poštovného a balného - 600blokov","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"172/2024","suma_eur":471.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117022016/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-25ksblok-s-potlacou-vratane-postovneho"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie s potlačou - 600 blokov (25 ks / blok)","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"29/2024","suma_eur":471.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526052714/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-s-potlacou-600-blokov-25-ks-blok"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie s potlačou: 600 blokov (25 ks/blok)","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan s.r.o.","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"63/2024","suma_eur":471.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240722192845/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-s-potlacou-600-blokov-25-ksblok"},{"predmet":"Vyhotovenie a dodanie smaltovaných tabuliek s číslami od 7474 do 7505 vrátane","dodavatel_alebo_strana":"SMALT MIŠÍK, s.r.o","rola_strany":"dodavatel","ico":"54023203","ico_sporne":false,"cislo":"146/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250213232342/https://www.kosicesever.sk/doklad/vyhotovenie-dodanie-smaltovanych-tabuliek-s-cislami-od-7474-do-7505-vratane"},{"predmet":"Vyhotovenie geometrického plánu na odčlenenie častí pozemkov registra C-KN","dodavatel_alebo_strana":"Zuzana Buľková - Geodetic","rola_strany":"dodavatel","ico":"40163199","ico_sporne":false,"cislo":"36/2024","suma_eur":520.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240621000132/https://www.kosicesever.sk/doklad/vyhotovenie-geometrickeho-planu-na-odclenenie-casti-pozemkov-registra-c-kn"},{"predmet":"Vyhotovenie projektu dopravného riešenia parkoviska na ulici Hroncova v širších vzťahoch.","dodavatel_alebo_strana":"Útvar dopravného inžinierstva s.r.o.","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"35/2024","suma_eur":1080.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526053714/https://www.kosicesever.sk/doklad/vyhotovenie-projektu-dopravneho-riesenia-parkoviska-na-ulici-hroncova-v-sirsich-vztahoch"},{"predmet":"Vykonanie auditu kybernetickej bezpečnosti","dodavatel_alebo_strana":"CUBS+ s.r.o","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"150/2024","suma_eur":2988.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205032858/https://www.kosicesever.sk/doklad/vykonanie-auditu-kybernetickej-bezpecnosti"},{"predmet":"Vykonanie desinsekcie proti lezúcemu hmyzu mravcom v interiéri a čiastočne v exteriéri ZOS Ťahanovské riadky 91 v Košiciach","dodavatel_alebo_strana":"Asanarates s.r.o.","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"30/2024","suma_eur":72.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526044638/https://www.kosicesever.sk/doklad/vykonanie-desinsekcie-proti-lezucemu-hmyzu-mravcom-v-interieri-ciastocne-v-exterieri-zos"},{"predmet":"Vykonanie dezinfekcie proti lezúcemu hmyzu v interiéri ZOS","dodavatel_alebo_strana":"Asanarates s.r.o","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"113/2024","suma_eur":84.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250122214100/https://www.kosicesever.sk/doklad/vykonanie-dezinfekcie-proti-lezucemu-hmyzu-v-interieri-zos"},{"predmet":"výroba a dodanie materiálu k voľbám do Európskeho parlamentu 2024 - 18x štátny znak SR na plastovej tabuľke","dodavatel_alebo_strana":"CC Creative s.r.o.","rola_strany":"dodavatel","ico":"31650333","ico_sporne":false,"cislo":"54/2024","suma_eur":129.38,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250325142021/https://www.kosicesever.sk/doklad/vyroba-dodanie-materialu-k-volbam-do-europskeho-parlamentu-2024-18x-statny-znak-sr-na"},{"predmet":"Výstava plagátov Tolerancia v Parku Komenského 28.6.-31.7.2024","dodavatel_alebo_strana":"DATEX Peter Javorík","rola_strany":"dodavatel","ico":"14231328","ico_sporne":false,"cislo":"72/2024","suma_eur":800.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806005221/https://www.kosicesever.sk/doklad/vystava-plagatov-tolerancia-v-parku-komenskeho-286-3172024"},{"predmet":"Vystúpenie – koncert K.B.Sax octet počas podujatia Adventný market na Námestí Jána Mathého v termíne 26.11.2024","dodavatel_alebo_strana":"Jantárový štvorlístok, o.z.","rola_strany":"dodavatel","ico":"50062115","ico_sporne":false,"cislo":"166/2024","suma_eur":250.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117011609/https://www.kosicesever.sk/doklad/vystupenie-koncert-kbsax-octet-pocas-podujatia-adventny-market-na-namesti-jana-matheho-v"},{"predmet":"Vystúpenie – ohňová show počas podujatia Adventný market na Námestí Jána Mathého v termíne 30.11.2024","dodavatel_alebo_strana":"AMULET - tanečná skupina","rola_strany":"dodavatel","ico":"50099272","ico_sporne":false,"cislo":"165/2024","suma_eur":300.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250521151554/https://www.kosicesever.sk/doklad/vystupenie-ohnova-show-pocas-podujatia-adventny-market-na-namesti-jana-matheho-v-termine"},{"predmet":"Vytýčenie sietí na ulici Hlinkova 22 a Obrancov mieru 29 - Národná trieda 29, Košice","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť,a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"97/2024","suma_eur":200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250206154426/https://www.kosicesever.sk/doklad/vytycenie-sieti-na-ulici-hlinkova-22-obrancov-mieru-29-narodna-trieda-29-kosice-0"},{"predmet":"Vytýčenie sietí na ulici Hlinkova 22 a Obrancov mieru 29- Národná trieda 29, Košice","dodavatel_alebo_strana":"SITEL,s.r.o.","rola_strany":"dodavatel","ico":"31668305","ico_sporne":false,"cislo":"96/2024","suma_eur":200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016015359/https://www.kosicesever.sk/doklad/vytycenie-sieti-na-ulici-hlinkova-22-obrancov-mieru-29-narodna-trieda-29-kosice"},{"predmet":"Vytýčenie sietí na ulici Obrancov mieru 29 - Národná trieda 29, Košice","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"105/2024","suma_eur":200.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016010356/https://www.kosicesever.sk/doklad/vytycenie-sieti-na-ulici-obrancov-mieru-29-narodna-trieda-29-kosice-0"},{"predmet":"Vytýčenie sietí na ulici Obrancov mieru 29 - Národná trieda 29, Košice","dodavatel_alebo_strana":"DELTA ONLINE spol.s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"104/2024","suma_eur":150.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241016003645/https://www.kosicesever.sk/doklad/vytycenie-sieti-na-ulici-obrancov-mieru-29-narodna-trieda-29-kosice"},{"predmet":"Zabezpečenie Správy o revízii elektrických zariadení ku krátkodobému pripojeniu el.zariadenia do distribučnej sústavy. Dodanie elektroinštalačného materiálu vrátane práce-montáž/demontáž v súvislosti konania akcie od Kataríny po Advent","dodavatel_alebo_strana":"Tibor Varga","rola_strany":"dodavatel","ico":"46649981","ico_sporne":false,"cislo":"175/2024","suma_eur":500.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117013805/https://www.kosicesever.sk/doklad/zabezpecenie-spravy-o-revizii-elektrickych-zariadeni-ku-kratkodobemu-pripojeniu-elzariadenia"},{"predmet":"Zabezpečenie zdravotnej asistencie počas podujatia Dni mestskej časti Košice-Sever: 11.5.2024 Míľa pre mamu a 17.5.2024 Severská desiatka","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"45/2024","suma_eur":520.1,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240908133833/https://www.kosicesever.sk/doklad/zabezpecenie-zdravotnej-asistencie-pocas-podujatia-dni-mestskej-casti-kosice-sever-1152024"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"Veolia Energia Východné Slovensko, s.r.o.","rola_strany":"dodavatel","ico":"36179345","ico_sporne":false,"cislo":"80/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250116093524/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-0"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"Slovanet, a.s.","rola_strany":"dodavatel","ico":"35954612","ico_sporne":false,"cislo":"82/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240809214349/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-2"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"DELTA Online s.r.o.","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"83/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240810164100/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-3"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"Slovak Telekom a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"84/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240810162111/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-4"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"SPP - Distribúcia a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"85/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240809225226/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-5"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"Michlovský spol. s.r.o.","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"86/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240811000914/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-6"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"O2 Slovakia s.r.o.","rola_strany":"dodavatel","ico":"35848863","ico_sporne":false,"cislo":"87/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240810170434/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-7"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"88/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241204090137/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29-8"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 22 a Obrancov mieru 29","dodavatel_alebo_strana":"UPC Broadband Slovakia s.r.o,","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"79/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806010259/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-22-obrancov-mieru-29"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"Antik Telecom s.r.o","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"122/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202072834/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-0"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"Slovanet, a.s.","rola_strany":"dodavatel","ico":"35954612","ico_sporne":false,"cislo":"123/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202073223/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-1"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"DELTA Online, s.r.o","rola_strany":"dodavatel","ico":"36474711","ico_sporne":false,"cislo":"124/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117005521/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-2"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"Slovak Telekom, a.s.","rola_strany":"dodavatel","ico":"35763469","ico_sporne":false,"cislo":"125/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202073358/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-3"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"SPP - Distribúcia, a.s.","rola_strany":"dodavatel","ico":"35910739","ico_sporne":false,"cislo":"126/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241109033712/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-4"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"Michlovský, spol. s.r.o","rola_strany":"dodavatel","ico":"36230537","ico_sporne":false,"cislo":"127/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202073608/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-5"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť, a.s.","rola_strany":"dodavatel","ico":"36570460","ico_sporne":false,"cislo":"128/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241109034002/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-6"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"Orange Slovensko, a.s.","rola_strany":"dodavatel","ico":"35697270","ico_sporne":false,"cislo":"129/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241109034136/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-7"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"SWAN, a.s.","rola_strany":"dodavatel","ico":"35680202","ico_sporne":false,"cislo":"130/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241109034332/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie-8"},{"predmet":"Zakreslenie sietí v lokalite Hlinkova 32-38 podľa priloženej situácie","dodavatel_alebo_strana":"UPC Broadband Slovakia s.r.o","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"121/2024","suma_eur":100.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241202070237/https://www.kosicesever.sk/doklad/zakreslenie-sieti-v-lokalite-hlinkova-32-38-podla-prilozenej-situacie"},{"predmet":"Zasieťovanie a inštalácia tlačiarne HP, nastavenie tlače pre novú tlačiareň Minolta Bizzhub, sieťový prepínač Zyxel GS-105Bv3, 2ks patch kabel","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"140/2024","suma_eur":211.0,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205040148/https://www.kosicesever.sk/doklad/zasietovanie-instalacia-tlaciarne-hp-nastavenie-tlace-pre-novu-tlaciaren-minolta-bizzhub"},{"predmet":"Zber odvoz a likvidácia spáliteľného odpadu - zmiešaných obalov v mesiacoch 4, 5, 6/2024 - 1x týždenne Trhoviská Merkúr a Mier, 2x týždenne ZOS","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"33/2024","suma_eur":1126.44,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526065043/https://www.kosicesever.sk/doklad/zber-odvoz-likvidacia-spalitelneho-odpadu-zmiesanych-obalov-v-mesiacoch-4-5-62024-1x-tyzdenne"},{"predmet":"Zber, odvoz a likvidácia spáliteľného odpadu - zmiešaných obalov v mesiacoch 7-9/2024: Trhovisko Merkúr 1x týždenne, Trhovisko Mier 1x týždenne, ZOS Ťahanovské riadky 2x týždenne","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"74/2024","suma_eur":1126.44,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240806022718/https://www.kosicesever.sk/doklad/zber-odvoz-likvidacia-spalitelneho-odpadu-zmiesanych-obalov-v-mesiacoch-7-92024-trhovisko"},{"predmet":"Zber, odvoz a likvidácia spáliteľného odpadu - zmiešaných obalov z Trhoviska MERKÚR a ZOS, prenájom kontajnera","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"1/2024","suma_eur":822.24,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423111237/https://www.kosicesever.sk/doklad/zber-odvoz-likvidacia-spalitelneho-odpadu-zmiesanych-obalov-z-trhoviska-merkur-zos-prenajom"},{"predmet":"Zber, odvoz a likvidáciu spáliteľného odpadu -zmiešaných obalov","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"137/2024","suma_eur":990.36,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250117011750/https://www.kosicesever.sk/doklad/zber-odvoz-likvidaciu-spalitelneho-odpadu-zmiesanych-obalov"},{"predmet":"Zber, odvoz a zneškodnenie obsahu parkových odpadových košov v mesiacoch 7-9/2024: 12 ks odpadových košov s vývozom 1x v týždni rozmiestnených v lokalitách MIER a Podhradová","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"75/2024","suma_eur":861.12,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240809214811/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-obsahu-parkovych-odpadovych-kosov-v-mesiacoch-7-92024-12-ks"},{"predmet":"Zber, odvoz a zneškodnenie odpadu v mesiacoch 1-3/2024 - obsah 12 ks parkových odpadových košov 1x týždenne","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"2/2024","suma_eur":861.12,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240523174840/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-v-mesiacoch-1-32024-obsah-12-ks-parkovych-odpadovych-kosov-1x"},{"predmet":"Zber, odvoz a zneškodnenie odpadu v mesiacoch 10/11/12-2024 - obsah parkových košov","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"138/2024","suma_eur":861.12,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20241205035930/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-v-mesiacoch-101112-2024-obsah-parkovych-kosov"},{"predmet":"Zber odvoz a zneškodnenie odpadu v mesiacoch 4, 5, 6/2024 - obsah 12 ks parkových odpadových košov v lokalitách MIER a Podhradová 1x týždenne","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"34/2024","suma_eur":861.12,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240526063150/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-v-mesiacoch-4-5-62024-obsah-12-ks-parkovych-odpadovych-kosov-v"},{"predmet":"ZOLL Defibrilačné elektródy CPR-D k AED Plus s vyhodnotením, 2 sady batérií do ZOLL AED Plus Lithium 10ks/sada, 1 ks samolepka AED","dodavatel_alebo_strana":"SELVIT s.r.o.","rola_strany":"dodavatel","ico":"36370053","ico_sporne":false,"cislo":"70/2024","suma_eur":357.36,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240715120934/https://www.kosicesever.sk/doklad/zoll-defibrilacne-elektrody-cpr-d-k-aed-plus-s-vyhodnotenim-2-sady-baterii-do-zoll-aed-plus"},{"predmet":"Zverejnenie pracovnej ponuky na Opatrovateľa opatrovateľskej služby na www.profesia.sk na 1 mesiac","dodavatel_alebo_strana":"Profesia s.r.o.","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"51/2024","suma_eur":118.8,"datum":"2024","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240715103839/https://www.kosicesever.sk/doklad/zverejnenie-pracovnej-ponuky-na-opatrovatela-opatrovatelskej-sluzby-na-wwwprofesiask-na-1"},{"predmet":"Catering na oslavu jubilantov a posedenie pri príležitosti mesiaca úcty k starším 23.10.2023","dodavatel_alebo_strana":"VET BAR CATERING s.r.o","rola_strany":"dodavatel","ico":"50710788","ico_sporne":false,"cislo":"120/2023","suma_eur":756.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302174411/https://www.kosicesever.sk/doklad/catering-na-oslavu-jubilantov-posedenie-pri-prilezitosti-mesiaca-ucty-k-starsim-23102023"},{"predmet":"Catering na zasadnutie Rady seniorov a posedenie pri príležitosti MDŽ","dodavatel_alebo_strana":"VET BAR CATERING s.r.o","rola_strany":"dodavatel","ico":"50710788","ico_sporne":false,"cislo":"34/2023","suma_eur":720.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203015509/https://www.kosicesever.sk/doklad/catering-na-zasadnutie-rady-seniorov-posedenie-pri-prilezitosti-mdz"},{"predmet":"Distribúcia občasníka Severák","dodavatel_alebo_strana":"DORUČÍMETO s.r.o","rola_strany":"dodavatel","ico":"52682196","ico_sporne":false,"cislo":"60/2023","suma_eur":278.4,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003062045/https://www.kosicesever.sk/doklad/distribucia-obcasnika-severak"},{"predmet":"Dodanie a inštalácia Antivírus NORTON 360/10 zariadení na 3 roky","dodavatel_alebo_strana":"Ing. Ján Juhás SoftCom Prog","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"141/2023","suma_eur":150.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302163339/https://www.kosicesever.sk/doklad/dodanie-instalacia-antivirus-norton-36010-zariadeni-na-3-roky"},{"predmet":"Dodanie materiálu: PC klávesnica, 2 x wireless myš, 27´´ monitor k PC, Antivírus Norton 360 na 10 zariadení/3 roky","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"100/2023","suma_eur":574.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921152032/https://www.kosicesever.sk/doklad/dodanie-materialu-pc-klavesnica-2-x-wireless-mys-27-monitor-k-pc-antivirus-norton-360-na-10"},{"predmet":"Dodanie PC zostavy vrátane monitora, myši, klávesnice, MS Office 2021 s inštaláciou a migráciou pôvodného PC do nového","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"119/2023","suma_eur":1155.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303032500/https://www.kosicesever.sk/doklad/dodanie-pc-zostavy-vratane-monitora-mysi-klavesnice-ms-office-2021-s-instalaciou-migraciou"},{"predmet":"Dodanie PC zostavy vrátane monitora. myši, klávesnice, MS office a migrácie pôvodného PC do nového - pre OS","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"143/2023","suma_eur":1165.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303030136/https://www.kosicesever.sk/doklad/dodanie-pc-zostavy-vratane-monitora-mysi-klavesnice-ms-office-migracie-povodneho-pc-do-noveho"},{"predmet":"Drevené účastnícke medaile- Severská desiatka 19.05.2023","dodavatel_alebo_strana":"3G, s.r.o.","rola_strany":"dodavatel","ico":"46936238","ico_sporne":false,"cislo":"58/2023","suma_eur":155.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003071222/https://www.kosicesever.sk/doklad/drevene-ucastnicke-medaile-severska-desiatka-19052023"},{"predmet":"Elektrický zdvihák pre imobilné osoby obsluhovaný jednou osobou (opatrovateľkou) do zariadenia opatrovateľskej služby","dodavatel_alebo_strana":"UNIZDRAV Prešov, s.r.o","rola_strany":"dodavatel","ico":"36515388","ico_sporne":false,"cislo":"156/2023","suma_eur":803.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303021615/https://www.kosicesever.sk/doklad/elektricky-zdvihak-pre-imobilne-osoby-obsluhovany-jednou-osobou-opatrovatelkou-do-zariadenia"},{"predmet":"Elektroinštalačné práce, dodanie LED svietidiel a drobné elektro opravy v priestoroch KSC, MÚ a zariadení opatrovateľskej služby","dodavatel_alebo_strana":"Jaroslav Tomáš","rola_strany":"dodavatel","ico":"14300583","ico_sporne":false,"cislo":"83/2023","suma_eur":1170.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921163455/https://www.kosicesever.sk/doklad/elektroinstalacne-prace-dodanie-led-svietidiel-drobne-elektro-opravy-v-priestoroch-ksc-mu"},{"predmet":"Elektroinštalatérske práce na oprave elektroinštalácie na mieste podujatia Od Kataríny po Advent v parku Komenského -východ","dodavatel_alebo_strana":"Martin Juhás","rola_strany":"dodavatel","ico":"17179343","ico_sporne":false,"cislo":"145/2023","suma_eur":1365.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303032041/https://www.kosicesever.sk/doklad/elektroinstalaterske-prace-na-oprave-elektroinstalacie-na-mieste-podujatia-od-katariny-po"},{"predmet":"Export databázy obyvateľov (bez cudzincov) mestskej časti Košice-Sever v štruktúre požadovanej magistrátom v zakryptovanej forme","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"153/2023","suma_eur":190.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303023452/https://www.kosicesever.sk/doklad/export-databazy-obyvatelov-bez-cudzincov-mestskej-casti-kosice-sever-v-strukture-pozadovanej"},{"predmet":"Fotografovanie 2.ročníka podujatia Dni mestskej časti Košice-Sever 1.-4.6.2023","dodavatel_alebo_strana":"OMEGA AEB s.r.o","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"71/2023","suma_eur":400.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203011049/https://www.kosicesever.sk/doklad/fotografovanie-2rocnika-podujatia-dni-mestskej-casti-kosice-sever-1-462023"},{"predmet":"Fotografovanie 9.ročníka bežeckých pretekov Severská desiatka","dodavatel_alebo_strana":"OMEGA AEB s.r.o","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"61/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003075216/https://www.kosicesever.sk/doklad/fotografovanie-9rocnika-bezeckych-pretekov-severska-desiatka"},{"predmet":"Fotografovanie turnaja v minigolfe 22.6.2023 v rámci podujatia Olympiáda mestských častí","dodavatel_alebo_strana":"OMEGA AEB s.r.o","rola_strany":"dodavatel","ico":"36188786","ico_sporne":false,"cislo":"75/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203011923/https://www.kosicesever.sk/doklad/fotografovanie-turnaja-v-minigolfe-2262023-v-ramci-podujatia-olympiada-mestskych-casti"},{"predmet":"Grafické práce - noviny MČ Košice-Sever: Severák 1/2023","dodavatel_alebo_strana":"Veel design, Ing. Ľudmila Wolaschková","rola_strany":"dodavatel","ico":"37522019","ico_sporne":false,"cislo":"50/2023","suma_eur":660.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003075717/https://www.kosicesever.sk/doklad/graficke-prace-noviny-mc-kosice-sever-severak-12023"},{"predmet":"Grafické práce-noviny MČ Košice-Sever - Severák 2/2023","dodavatel_alebo_strana":"Veel design, Ing. Ľudmila Wolaschková","rola_strany":"dodavatel","ico":"37522019","ico_sporne":false,"cislo":"123/2023","suma_eur":660.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302165132/https://www.kosicesever.sk/doklad/graficke-prace-noviny-mc-kosice-sever-severak-22023"},{"predmet":"Grafické spracovanie plagátu na podujatie Čítaj babka, čítaj dedko a grafické spracovanie beach flag s logom Sever","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"72/2023","suma_eur":90.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022030/https://www.kosicesever.sk/doklad/graficke-spracovanie-plagatu-na-podujatie-citaj-babka-citaj-dedko-graficke-spracovanie-beach"},{"predmet":"Grafika, tlač a výlep billboardu na bežecké preteky Severská desiatka 2023","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"40/2023","suma_eur":70.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003065438/https://www.kosicesever.sk/doklad/grafika-tlac-vylep-billboardu-na-bezecke-preteky-severska-desiatka-2023"},{"predmet":"Grafika, tlač a vylepenie billboardu, FB cover-informácie o podujatí,plagát a leták s programom podujatia Dni mestskej časti Košice-Sever 1.-4.6.2023","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"69/2023","suma_eur":170.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210133315/https://www.kosicesever.sk/doklad/grafika-tlac-vylepenie-billboardu-fb-cover-informacie-o-podujatiplagat-letak-s-programom"},{"predmet":"Grafika, tlač a vylepenie billboardu pre vianočné trhy Od Kataríny po Advent 24.11-3.12.2023","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"138/2023","suma_eur":50.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303035750/https://www.kosicesever.sk/doklad/grafika-tlac-vylepenie-billboardu-pre-vianocne-trhy-od-katariny-po-advent-2411-3122023"},{"predmet":"Grafika, tlač a vylepenie billboardu Veselé Vianoce a Šťastný Nový rok 1x, FB cover 2x","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"168/2023","suma_eur":115.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423113040/https://www.kosicesever.sk/doklad/grafika-tlac-vylepenie-billboardu-vesele-vianoce-stastny-novy-rok-1x-fb-cover-2x"},{"predmet":"Hrnčeky s potlačou loga MČ Košice-Sever 100ks","dodavatel_alebo_strana":"Copyvait s.r.o","rola_strany":"dodavatel","ico":"45382981","ico_sporne":false,"cislo":"131/2023","suma_eur":850.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302164438/https://www.kosicesever.sk/doklad/hrnceky-s-potlacou-loga-mc-kosice-sever-100ks"},{"predmet":"Hudobné vystúpenie-koncert pri prameni počas Dní mestskej časti Košice-Sever 4.6.2023","dodavatel_alebo_strana":"Sláčikový orchester MUISICA IUVENALIS","rola_strany":"dodavatel","ico":"35566337","ico_sporne":false,"cislo":"70/2023","suma_eur":300.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203012213/https://www.kosicesever.sk/doklad/hudobne-vystupenie-koncert-pri-prameni-pocas-dni-mestskej-casti-kosice-sever-462023"},{"predmet":"Hudobné vystúpenie počas podujatia Jazz v parku 15.9.2023","dodavatel_alebo_strana":"SAVRIA n.o","rola_strany":"dodavatel","ico":"45736782","ico_sporne":false,"cislo":"107/2023","suma_eur":500.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921151546/https://www.kosicesever.sk/doklad/hudobne-vystupenie-pocas-podujatia-jazz-v-parku-1592023"},{"predmet":"Hudobné vystúpenie – živá hudba na podujatí Jazz v parku 25.8.2023 – KeJazz3","dodavatel_alebo_strana":"Ján Kopčák","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"97/2023","suma_eur":450.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921143624/https://www.kosicesever.sk/doklad/hudobne-vystupenie-ziva-hudba-na-podujati-jazz-v-parku-2582023-kejazz3"},{"predmet":"Hudobné vystúpenie - živá hudba na podujatí Jazz v parku 8.9.2023 vrátane dopravy","dodavatel_alebo_strana":"JAZZY LABS spol. s.r.o","rola_strany":"dodavatel","ico":"51174910","ico_sporne":false,"cislo":"104/2023","suma_eur":760.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921160257/https://www.kosicesever.sk/doklad/hudobne-vystupenie-ziva-hudba-na-podujati-jazz-v-parku-892023-vratane-dopravy"},{"predmet":"Inštalácia aplikácie CarPlay do VW Caddy KE640NL","dodavatel_alebo_strana":"Moris Sovakia s.r.o","rola_strany":"dodavatel","ico":"36214574","ico_sporne":false,"cislo":"49/2023","suma_eur":360.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203000656/https://www.kosicesever.sk/doklad/instalacia-aplikacie-carplay-do-vw-caddy-ke640nl"},{"predmet":"Jazda vláčikov detskej historickej železnice a prenájom drezinového areálu počas podujatia Dni mestskej časti Košice-Sever 3.6.2023","dodavatel_alebo_strana":"OZ Detská železnica Košice","rola_strany":"dodavatel","ico":"42241189","ico_sporne":false,"cislo":"67/2023","suma_eur":2000.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210140843/https://www.kosicesever.sk/doklad/jazda-vlacikov-detskej-historickej-zeleznice-prenajom-drezinoveho-arealu-pocas-podujatia-dni"},{"predmet":"Kancelársky pracovný stôl segment 1620x800x750mm - 2ks","dodavatel_alebo_strana":"B2B Partner s.r.o","rola_strany":"dodavatel","ico":"44413467","ico_sporne":false,"cislo":"163/2023","suma_eur":468.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250123081018/https://www.kosicesever.sk/doklad/kancelarsky-pracovny-stol-segment-1620x800x750mm-2ks"},{"predmet":"Kniha rozprávok so Severu pre deti \"Čarovné kreslo\"","dodavatel_alebo_strana":"TRISIG, o.z.","rola_strany":"dodavatel","ico":"42286085","ico_sporne":false,"cislo":"132/2023","suma_eur":375.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240523190619/https://www.kosicesever.sk/doklad/kniha-rozpravok-so-severu-pre-deti-carovne-kreslo"},{"predmet":"Knižka pre deti-Pešo a na dvoch kolesách 500ks a pexeso-civilná ochrana 500ks na podujatie Dni mestskej časti Košice-Sever 1.-4.6.2023","dodavatel_alebo_strana":"webex advertising, s.r.o","rola_strany":"dodavatel","ico":"50453122","ico_sporne":false,"cislo":"63/2023","suma_eur":1965.6,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423110205/https://www.kosicesever.sk/doklad/knizka-pre-deti-peso-na-dvoch-kolesach-500ks-pexeso-civilna-ochrana-500ks-na-podujatie-dni"},{"predmet":"Komentovaná prehliadka hradu, šermiarksy turnaj-vystúpenie a výcvik vojska na hrade pre deti počas podujatia Dni mestskej časti Košice-Sever 2.6.2023","dodavatel_alebo_strana":"Castellum Cassovia, o.z.","rola_strany":"dodavatel","ico":"42249554","ico_sporne":false,"cislo":"66/2023","suma_eur":1020.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004543/https://www.kosicesever.sk/doklad/komentovana-prehliadka-hradu-sermiarksy-turnaj-vystupenie-vycvik-vojska-na-hrade-pre-deti"},{"predmet":"Kvalifikovaný certifikát pre kvalifikovanú elektronickú pečať be QSCD s platnosťou na 3 roky","dodavatel_alebo_strana":"Disig a.s.","rola_strany":"dodavatel","ico":"35975946","ico_sporne":false,"cislo":"121/2023","suma_eur":108.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240228002929/https://www.kosicesever.sk/doklad/kvalifikovany-certifikat-pre-kvalifikovanu-elektronicku-pecat-be-qscd-s-platnostou-na-3-roky"},{"predmet":"Moderované vystúpenie sokoliarskej skupiny Horus na podujatí Dni mestskej časti Košice-Sever 1.6.2023","dodavatel_alebo_strana":"Slavomír Kukurugya - HORUS","rola_strany":"dodavatel","ico":"33594023","ico_sporne":false,"cislo":"64/2023","suma_eur":345.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022235/https://www.kosicesever.sk/doklad/moderovane-vystupenie-sokoliarskej-skupiny-horus-na-podujati-dni-mestskej-casti-kosice-sever"},{"predmet":"Nasadenie náhradného zdroja elektriny Ťahanovské riadky 91 25.10.2023 a 2.11.2023","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"127/2023","suma_eur":1785.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302174528/https://www.kosicesever.sk/doklad/nasadenie-nahradneho-zdroja-elektriny-tahanovske-riadky-91-25102023-2112023"},{"predmet":"Nitrilové rukavice veľ.M a veľ.S - 600ks","dodavatel_alebo_strana":"MPV Group, s.r.o","rola_strany":"dodavatel","ico":"46667407","ico_sporne":false,"cislo":"55/2023","suma_eur":259.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230929141115/https://www.kosicesever.sk/doklad/nitrilove-rukavice-velm-vels-600ks"},{"predmet":"Nitrilové zdravotnícke rukavice modré balenie po 100 ks - 140 x","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"86/2023","suma_eur":453.6,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921145950/https://www.kosicesever.sk/doklad/nitrilove-zdravotnicke-rukavice-modre-balenie-po-100-ks-140-x"},{"predmet":"Obaly na obedy: fólia 200mm 150m - 12ks, miska obedová 1-dielna transparentná 3780ks, miska obedová 1-dielna čierna 3600ks, miska obedová 2-dielna 3600ks, miska obedová 3-dielna 3600ks","dodavatel_alebo_strana":"G-PACK, spol. s.r.o","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"157/2023","suma_eur":1918.94,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303013839/https://www.kosicesever.sk/doklad/obaly-na-obedy-folia-200mm-150m-12ks-miska-obedova-1-dielna-transparentna-3780ks-miska"},{"predmet":"Obaly na obedy pre rozvoz obedov komplet - 3600ks","dodavatel_alebo_strana":"G-PACK, spol. s.r.o","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"78/2023","suma_eur":1918.94,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210131220/https://www.kosicesever.sk/doklad/obaly-na-obedy-pre-rozvoz-obedov-komplet-3600ks"},{"predmet":"Obaly na prevoz stravy pre klientov OS","dodavatel_alebo_strana":"G-PACK, spol. s.r.o","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"37/2023","suma_eur":1918.94,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003074908/https://www.kosicesever.sk/doklad/obaly-na-prevoz-stravy-pre-klientov-os"},{"predmet":"Občerstvenie Severská desiatka 19.05.2023","dodavatel_alebo_strana":"R4ever s.r.o.","rola_strany":"dodavatel","ico":"52967247","ico_sporne":false,"cislo":"59/2023","suma_eur":881.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003071650/https://www.kosicesever.sk/doklad/obcerstvenie-severska-desiatka-19052023"},{"predmet":"Odborná prehliadka a skúška PHP, požiarnych hadíc a požiarnych vodovodov","dodavatel_alebo_strana":"MATINÉ s.r.o.","rola_strany":"dodavatel","ico":"36201936","ico_sporne":false,"cislo":"167/2023","suma_eur":152.1,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423112556/https://www.kosicesever.sk/doklad/odborna-prehliadka-skuska-php-poziarnych-hadic-poziarnych-vodovodov"},{"predmet":"Odstránenie následkov vytopenia-havarijný stav-1. poistná udalosť: vysprávky stien, stropov vrátane penetrácie, vysprávky prasklín a odutých miest","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"84/2023","suma_eur":2360.47,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921163828/https://www.kosicesever.sk/doklad/odstranenie-nasledkov-vytopenia-havarijny-stav-1-poistna-udalost-vyspravky-stien-stropov"},{"predmet":"Odstránenie následkov vytopenia-havarijný stav-2. poistná udalosť: vysprávky stien, stropov vrátane penetrácie, vysprávky prasklín a odutých miest","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"85/2023","suma_eur":4859.15,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921143922/https://www.kosicesever.sk/doklad/odstranenie-nasledkov-vytopenia-havarijny-stav-2-poistna-udalost-vyspravky-stien-stropov"},{"predmet":"Odstránenie následkov vytopenia-havarijný stav -2.poistná udalosť: vysprávky stien, stropov,prasklín, maľovanie","dodavatel_alebo_strana":"StavStar s.r.o.","rola_strany":"dodavatel","ico":"47550571","ico_sporne":false,"cislo":"91/2023","suma_eur":1097.1,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921164614/https://www.kosicesever.sk/doklad/odstranenie-nasledkov-vytopenia-havarijny-stav-2poistna-udalost-vyspravky-stien"},{"predmet":"Oprava elektroinštalácie MV Renault Kangoo KE167GX","dodavatel_alebo_strana":"VEKTOR s.r.o","rola_strany":"dodavatel","ico":"36201235","ico_sporne":false,"cislo":"90/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921145350/https://www.kosicesever.sk/doklad/oprava-elektroinstalacie-mv-renault-kangoo-ke167gx"},{"predmet":"Oprava MV Renault Kangoo 1.5. dCi","dodavatel_alebo_strana":"A T SERVIS s.r.o.","rola_strany":"dodavatel","ico":"36201685","ico_sporne":false,"cislo":"170/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423114215/https://www.kosicesever.sk/doklad/oprava-mv-renault-kangoo-15-dci"},{"predmet":"Oprava MV Renault Kangoo 1.5dCi KE 167GX-výmena dielov spojky, zámkov dverí, brzdová kvapalina","dodavatel_alebo_strana":"A T SERVIS, spol s.r.o","rola_strany":"dodavatel","ico":"36201685","ico_sporne":false,"cislo":"152/2023","suma_eur":964.55,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303023007/https://www.kosicesever.sk/doklad/oprava-mv-renault-kangoo-15dci-ke-167gx-vymena-dielov-spojky-zamkov-dveri-brzdova-kvapalina"},{"predmet":"Oprava odvodnenia komunikácie na Szakkayho ulici","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"89/2023","suma_eur":6243.96,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921153238/https://www.kosicesever.sk/doklad/oprava-odvodnenia-komunikacie-na-szakkayho-ulici"},{"predmet":"Oprava PC - detekcia chyby, dodanie a výmena PC zdroja","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"128/2023","suma_eur":60.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240425153205/https://www.kosicesever.sk/doklad/oprava-pc-detekcia-chyby-dodanie-vymena-pc-zdroja"},{"predmet":"Oprava PC - kancelária starostu - diagnostika chyby, oprava","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"101/2023","suma_eur":35.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921155139/https://www.kosicesever.sk/doklad/oprava-pc-kancelaria-starostu-diagnostika-chyby-oprava"},{"predmet":"Oprava poškodených dielov vonkajšieho výstavného systému a vyhotovenie výstuží","dodavatel_alebo_strana":"MH Brothers, s.r.o","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"53/2023","suma_eur":720.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003070920/https://www.kosicesever.sk/doklad/oprava-poskodenych-dielov-vonkajsieho-vystavneho-systemu-vyhotovenie-vystuzi"},{"predmet":"Oprava tlačiarne HP LJ 2015 vrátane materiálu","dodavatel_alebo_strana":"PrintMaster s.r.o","rola_strany":"dodavatel","ico":"52825337","ico_sporne":false,"cislo":"108/2023","suma_eur":55.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210144754/https://www.kosicesever.sk/doklad/oprava-tlaciarne-hp-lj-2015-vratane-materialu"},{"predmet":"Oprava trhového stola na trhovisku MERKÚR","dodavatel_alebo_strana":"Pavol Molokač PAMO","rola_strany":"dodavatel","ico":"37523724","ico_sporne":false,"cislo":"82/2023","suma_eur":122.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231129162536/https://www.kosicesever.sk/doklad/oprava-trhoveho-stola-na-trhovisku-merkur"},{"predmet":"Oprava viacúčelového zariadenia Konica Minolta Bizhub C220","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"171/2023","suma_eur":337.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423105321/https://www.kosicesever.sk/doklad/oprava-viacuceloveho-zariadenia-konica-minolta-bizhub-c220-0"},{"predmet":"Oprava viacúčelového zariadenia Konica Minolta Bizhub C220","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"140/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303031554/https://www.kosicesever.sk/doklad/oprava-viacuceloveho-zariadenia-konica-minolta-bizhub-c220"},{"predmet":"Originál atramentová kazeta pre tlačiareň-sada, myš k PC bezdrôtová, myš k PC","dodavatel_alebo_strana":"Ing. Ján Juhás SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"36/2023","suma_eur":387.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003084026/https://www.kosicesever.sk/doklad/original-atramentova-kazeta-pre-tlaciaren-sada-mys-k-pc-bezdrotova-mys-k-pc"},{"predmet":"Parková lavica pozinkovaná kovová s operadlom 4ks","dodavatel_alebo_strana":"EMPORO, s.r.o","rola_strany":"dodavatel","ico":"44562195","ico_sporne":false,"cislo":"88/2023","suma_eur":1935.36,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921161718/https://www.kosicesever.sk/doklad/parkova-lavica-pozinkovana-kovova-s-operadlom-4ks"},{"predmet":"Parková lavica Toronto bez operadla 2ks","dodavatel_alebo_strana":"EMPORO, s.r.o","rola_strany":"dodavatel","ico":"44562195","ico_sporne":false,"cislo":"125/2023","suma_eur":327.12,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302160108/https://www.kosicesever.sk/doklad/parkova-lavica-toronto-bez-operadla-2ks"},{"predmet":"Parková lavička drevo odtieň pínia, 1600x900x840mm - 5ks","dodavatel_alebo_strana":"MEVA-SK s.r.o Rožňava","rola_strany":"dodavatel","ico":"31681051","ico_sporne":false,"cislo":"160/2023","suma_eur":2034.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303021140/https://www.kosicesever.sk/doklad/parkova-lavicka-drevo-odtien-pinia-1600x900x840mm-5ks"},{"predmet":"Periodická revízia CCTV systému a kamery na budove Hroncova 23 na základe servisnej zmluvy","dodavatel_alebo_strana":"GALARMTECH s.r.o","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"45/2023","suma_eur":40.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003070531/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-kamery-na-budove-hroncova-23-na-zaklade-servisnej-zmluvy"},{"predmet":"Periodická revízia CCTV systému na kamery na budove výmenníkovej stanice Lomnická 1 na základe servisnej zmluvy","dodavatel_alebo_strana":"GALARMTECH s.r.o","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"46/2023","suma_eur":40.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003071818/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-na-kamery-na-budove-vymennikovej-stanice-lomnicka-1-na"},{"predmet":"Periodická revízia CCTV systému a PTZ HD kamery BOSCH IP TV na budove výmenníkovej stanice Lomnická 1 na základe servisnej zmluvy","dodavatel_alebo_strana":"GALARMTECH s.r.o","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"103/2023","suma_eur":40.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921144604/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-ptz-hd-kamery-bosch-ip-tv-na-budove-vymennikovej-stanice"},{"predmet":"Periodická revízia CCTV systému a PTZ HD kamery na budove Hroncova 23 na základe servisnej zmluvy č. 2015-12-29/001","dodavatel_alebo_strana":"GALARMTECH s.r.o","rola_strany":"dodavatel","ico":"31727590","ico_sporne":false,"cislo":"135/2023","suma_eur":40.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302160338/https://www.kosicesever.sk/doklad/periodicka-revizia-cctv-systemu-ptz-hd-kamery-na-budove-hroncova-23-na-zaklade-servisnej"},{"predmet":"Periodická servisná prehliadka elektrického vozidla NISSAn e-NV200 ev.č. KE 830NZ","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, spol. s r. o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"166/2023","suma_eur":180.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423104643/https://www.kosicesever.sk/doklad/periodicka-servisna-prehliadka-elektrickeho-vozidla-nissan-e-nv200-evc-ke-830nz"},{"predmet":"Práce naviac na oprave odvodnenia komunikácie na Szakkayho ulici","dodavatel_alebo_strana":"STRABAG s.r.o.","rola_strany":"dodavatel","ico":"17317282","ico_sporne":false,"cislo":"105/2023","suma_eur":827.63,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921163114/https://www.kosicesever.sk/doklad/prace-naviac-na-oprave-odvodnenia-komunikacie-na-szakkayho-ulici"},{"predmet":"Pracovné odevy košeľa a nohavice - pre ZOS Ťahanovské riadky 20 ks","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"95/2023","suma_eur":246.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921155255/https://www.kosicesever.sk/doklad/pracovne-odevy-kosela-nohavice-pre-zos-tahanovske-riadky-20-ks"},{"predmet":"Pracovné odevy pre zamestnancov OS MČ Košice-Sever 61 ks: polokošeľa a tričko","dodavatel_alebo_strana":"Industrial Services Prešov s.r.o","rola_strany":"dodavatel","ico":"36513288","ico_sporne":false,"cislo":"110/2023","suma_eur":581.94,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423115731/https://www.kosicesever.sk/doklad/pracovne-odevy-pre-zamestnancov-os-mc-kosice-sever-61-ks-polokosela-tricko"},{"predmet":"Prenájom drevených stánkov na podujatie Od Kataríny po Advent 2023 - 1kx drevený stánok a 1ks otvorený stánok","dodavatel_alebo_strana":"Mestské lesy a.s.","rola_strany":"dodavatel","ico":"31672981","ico_sporne":false,"cislo":"148/2023","suma_eur":210.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303033809/https://www.kosicesever.sk/doklad/prenajom-drevenych-stankov-na-podujatie-od-katariny-po-advent-2023-1kx-dreveny-stanok-1ks"},{"predmet":"Prenájom minigolfového ihriska vrátane športového vybavenia na Turnaj seniorov počas podujatia Dni mestskej časti Košice-Sever 2.6.20231","dodavatel_alebo_strana":"Milota Čarna - MILOTKA","rola_strany":"dodavatel","ico":"17170117","ico_sporne":false,"cislo":"65/2023","suma_eur":400.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302171835/https://www.kosicesever.sk/doklad/prenajom-minigolfoveho-ihriska-vratane-sportoveho-vybavenia-na-turnaj-seniorov-pocas"},{"predmet":"Prenájom minoglfového areálu a športového náčinia vrátanie občerstvenia pre účastníkov turnaja v minigolfe počas Olympiády mestských častí 2023","dodavatel_alebo_strana":"Milota Čarna - MILOTKA","rola_strany":"dodavatel","ico":"17170117","ico_sporne":false,"cislo":"74/2023","suma_eur":600.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203003558/https://www.kosicesever.sk/doklad/prenajom-minoglfoveho-arealu-sportoveho-nacinia-vratanie-obcerstvenia-pre-ucastnikov-turnaja"},{"predmet":"Prenájom priestorov na podujatie pre seniorov pri príležitosti mesiaca úcty k starším a oslavy jubilantov 23.10.2023","dodavatel_alebo_strana":"Inštitút vzdelávania veterinárnych lekárov","rola_strany":"dodavatel","ico":"00493546","ico_sporne":false,"cislo":"117/2023","suma_eur":36.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303035716/https://www.kosicesever.sk/doklad/prenajom-priestorov-na-podujatie-pre-seniorov-pri-prilezitosti-mesiaca-ucty-k-starsim-oslavy"},{"predmet":"Prenájom priestorov na zasadnutie Rady seniorov a posedenie pri príležitosti MDŽ","dodavatel_alebo_strana":"Inštitút vzdelávania veterinárnych lekárov","rola_strany":"dodavatel","ico":"00493546","ico_sporne":false,"cislo":"35/2023","suma_eur":72.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004903/https://www.kosicesever.sk/doklad/prenajom-priestorov-na-zasadnutie-rady-seniorov-posedenie-pri-prilezitosti-mdz"},{"predmet":"Prenájom vysokozdvižnej plošiny s obsluhou-osadenie vianočnej výzdoby a jej odinštalovanie","dodavatel_alebo_strana":"TREFAM s.r.o","rola_strany":"dodavatel","ico":"55571611","ico_sporne":false,"cislo":"164/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423102654/https://www.kosicesever.sk/doklad/prenajom-vysokozdviznej-plosiny-s-obsluhou-osadenie-vianocnej-vyzdoby-jej-odinstalovanie"},{"predmet":"Prenosné obaly na obedy: polievková miska a miska 1, 2 a 3-dielna, každý typ po 3600 ks vrátane fólie 150m","dodavatel_alebo_strana":"G-PACK, spol. s.r.o","rola_strany":"dodavatel","ico":"31734111","ico_sporne":false,"cislo":"111/2023","suma_eur":1918.94,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231129165456/https://www.kosicesever.sk/doklad/prenosne-obaly-na-obedy-polievkova-miska-miska-1-2-3-dielna-kazdy-typ-po-3600-ks-vratane"},{"predmet":"Preprava drevených stánkov na podujatie Od Kataríny po Advent 2023","dodavatel_alebo_strana":"DREMA s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"147/2023","suma_eur":500.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303031827/https://www.kosicesever.sk/doklad/preprava-drevenych-stankov-na-podujatie-od-katariny-po-advent-2023"},{"predmet":"Preprava konštrukcií na kontajneroviská, lokalita Obrancov mieru","dodavatel_alebo_strana":"DREMA s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"39/2023","suma_eur":90.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003075431/https://www.kosicesever.sk/doklad/preprava-konstrukcii-na-kontajneroviska-lokalita-obrancov-mieru"},{"predmet":"Preprava materiálu a konštrukcií na kontajneroviská","dodavatel_alebo_strana":"DREMA s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"28/2023","suma_eur":300.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928141820/https://www.kosicesever.sk/doklad/preprava-materialu-konstrukcii-na-kontajneroviska"},{"predmet":"Preprava materiálu určeného k úprave kontajnerovísk","dodavatel_alebo_strana":"DREMA s.r.o.","rola_strany":"dodavatel","ico":"52005763","ico_sporne":false,"cislo":"149/2023","suma_eur":200.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303034803/https://www.kosicesever.sk/doklad/preprava-materialu-urceneho-k-uprave-kontajnerovisk"},{"predmet":"Priestor pre hlasovanie vo voľbách do NR SR 2023 pre okrsky č.11 a č 12 v termíne 30.9.2023 v čase od 5:00 do 24:00 hod","dodavatel_alebo_strana":"Univerzita veterinárneho lekárstva a farmácie v Košiciach","rola_strany":"dodavatel","ico":"00397474","ico_sporne":false,"cislo":"112/2023","suma_eur":106.78,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231207230929/https://www.kosicesever.sk/doklad/priestor-pre-hlasovanie-vo-volbach-do-nr-sr-2023-pre-okrsky-c11-c-12-v-termine-3092023-v-case"},{"predmet":"Projektová dokumentácia \"organizácia parkovania na ulici Kustrova\" s koncepčnými prácami","dodavatel_alebo_strana":"UDI s.r.o","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"129/2023","suma_eur":696.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240227225551/https://www.kosicesever.sk/doklad/projektova-dokumentacia-organizacia-parkovania-na-ulici-kustrova-s-koncepcnymi-pracami"},{"predmet":"Projektová dokumentácia \"organizácia parkovania na ulici Urbánkova\" s koncepčnými prácami","dodavatel_alebo_strana":"UDI s.r.o","rola_strany":"dodavatel","ico":"36182541","ico_sporne":false,"cislo":"130/2023","suma_eur":648.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20250218100548/https://www.kosicesever.sk/doklad/projektova-dokumentacia-organizacia-parkovania-na-ulici-urbankova-s-koncepcnymi-pracami"},{"predmet":"Púzdro na tablet Samsung Galaxy Tab A 10.1. 2019 - pre potreby OS","dodavatel_alebo_strana":"HS-trade sp. zo.o. k.","rola_strany":"dodavatel","ico":"78119280","ico_sporne":true,"cislo":"94/2023","suma_eur":220.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921151717/https://www.kosicesever.sk/doklad/puzdro-na-tablet-samsung-galaxy-tab-101-2019-pre-potreby-os"},{"predmet":"Registračná známka pre psa č. 4680-4779 s doručením","dodavatel_alebo_strana":"Podjavorinské VD","rola_strany":"dodavatel","ico":"00167878","ico_sporne":false,"cislo":"29/2023","suma_eur":222.48,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928141212/https://www.kosicesever.sk/doklad/registracna-znamka-pre-psa-c-4680-4779-s-dorucenim"},{"predmet":"Reinštalácia operačného systému Windows na počítači Opatrovateľskej služby z dôvodu nefunkčnosti","dodavatel_alebo_strana":"Ing. Beáta Juhásová - SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"144/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302164246/https://www.kosicesever.sk/doklad/reinstalacia-operacneho-systemu-windows-na-pocitaci-opatrovatelskej-sluzby-z-dovodu"},{"predmet":"Reinštalácia operačného systému Windows na počítačoch MÚ vyplývajúca z odporúčania kybernetickej bezpečnosti k vykonaniu pravidelných kontrolných aktivít na systémoch a zariadeniach prevádzkovateľa - Aktualizácia operačného systému","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101689","ico_sporne":false,"cislo":"93/2023","suma_eur":1100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921154631/https://www.kosicesever.sk/doklad/reinstalacia-operacneho-systemu-windows-na-pocitacoch-mu-vyplyvajuca-z-odporucania"},{"predmet":"Rýchlorastúca odroda Javora červeného - ACER RUBRUM SUMMER RED vrátane výsadby na Nám. Jána Mathého","dodavatel_alebo_strana":"Správa mestskej zelene v Košiciach","rola_strany":"dodavatel","ico":"17078202","ico_sporne":false,"cislo":"133/2023","suma_eur":105.6,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423110123/https://www.kosicesever.sk/doklad/rychlorastuca-odroda-javora-cerveneho-acer-rubrum-summer-red-vratane-vysadby-na-nam-jana"},{"predmet":"Samolepky s logom MČ Košice-Sever 100ks, nálepky na medailu na podujatie Mini Olympiáda seniorov","dodavatel_alebo_strana":"MVCOM s.r.o","rola_strany":"dodavatel","ico":"46534580","ico_sporne":false,"cislo":"115/2023","suma_eur":190.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303034609/https://www.kosicesever.sk/doklad/samolepky-s-logom-mc-kosice-sever-100ks-nalepky-na-medailu-na-podujatie-mini-olympiada"},{"predmet":"Seminár systémom on-line: Správa registratúry v registratúre, vyraďovacie konanie","dodavatel_alebo_strana":"VESNA, n.o","rola_strany":"dodavatel","ico":"45739153","ico_sporne":false,"cislo":"134/2023","suma_eur":39.96,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303021530/https://www.kosicesever.sk/doklad/seminar-systemom-line-sprava-registratury-v-registrature-vyradovacie-konanie"},{"predmet":"Servisné práce, čistenie a nastavenie na viacúčelovom zariadení Konica Minolta Bizhub C300i","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"87/2023","suma_eur":82.5,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921144748/https://www.kosicesever.sk/doklad/servisne-prace-cistenie-nastavenie-na-viacucelovom-zariadeni-konica-minolta-bizhub-c300i"},{"predmet":"Servisné práce na viacúčelovom zariadení Konica Minolta","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"98/2023","suma_eur":45.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921163621/https://www.kosicesever.sk/doklad/servisne-prace-na-viacucelovom-zariadeni-konica-minolta"},{"predmet":"Servisné práce na viacúčelovom zariadení Minolta Bizhub C220","dodavatel_alebo_strana":"Kristián Petro-Polygra Plus","rola_strany":"dodavatel","ico":"48066257","ico_sporne":false,"cislo":"106/2023","suma_eur":79.2,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921160700/https://www.kosicesever.sk/doklad/servisne-prace-na-viacucelovom-zariadeni-minolta-bizhub-c220"},{"predmet":"Sezónne prezutie pneumatík na vozidle Nissan ev.č. KE830NZ","dodavatel_alebo_strana":"AUTOSPOL VLASATÝ, spol. s r. o.","rola_strany":"dodavatel","ico":"31706495","ico_sporne":false,"cislo":"44/2023","suma_eur":40.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003081728/https://www.kosicesever.sk/doklad/sezonne-prezutie-pneumatik-na-vozidle-nissan-evc-ke830nz"},{"predmet":"Školenie práce s aplikačným programom ekonomických úloh WinIBEU","dodavatel_alebo_strana":"IVes, organizácia pre informatiku verejnej správy","rola_strany":"dodavatel","ico":"00162957","ico_sporne":false,"cislo":"54/2023","suma_eur":52.5,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003065216/https://www.kosicesever.sk/doklad/skolenie-prace-s-aplikacnym-programom-ekonomickych-uloh-winibeu"},{"predmet":"Školenie prezenčná forma - Osvedčovanie listín a podpisov na listinách podľa zákona č. 599/2001 Z.z.","dodavatel_alebo_strana":"Regionálne vzdelávacie centrum Košice","rola_strany":"dodavatel","ico":"31268650","ico_sporne":false,"cislo":"139/2023","suma_eur":80.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302162458/https://www.kosicesever.sk/doklad/skolenie-prezencna-forma-osvedcovanie-listin-podpisov-na-listinach-podla-zakona-c-5992001-zz"},{"predmet":"Školenie zamestnancov v oblasti GDPR a Kybernetickej bezpečnosti","dodavatel_alebo_strana":"CUBS+ s.r.o","rola_strany":"dodavatel","ico":"46943404","ico_sporne":false,"cislo":"41/2023","suma_eur":144.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003062350/https://www.kosicesever.sk/doklad/skolenie-zamestnancov-v-oblasti-gdpr-kybernetickej-bezpecnosti"},{"predmet":"Smaltované tabuľky so súpisnými číslami 34 ks","dodavatel_alebo_strana":"SMALT MIŠÍK, s.r.o","rola_strany":"dodavatel","ico":"54023203","ico_sporne":false,"cislo":"136/2023","suma_eur":492.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303033932/https://www.kosicesever.sk/doklad/smaltovane-tabulky-so-supisnymi-cislami-34-ks"},{"predmet":"Správa registratúry v samospráve - online seminár","dodavatel_alebo_strana":"Nezisková organizácia VESNA","rola_strany":"dodavatel","ico":"45739153","ico_sporne":false,"cislo":"52/2023","suma_eur":39.98,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003065749/https://www.kosicesever.sk/doklad/sprava-registratury-v-samosprave-online-seminar"},{"predmet":"Statické posúdenie budovy Ťahanovské riadky 91: obhliadka, meranie skutkového stavu, diagnostika vád, záťažové výpočty, spracovanie statického posudku","dodavatel_alebo_strana":"PROGRES MT s.r.o","rola_strany":"dodavatel","ico":"36583596","ico_sporne":false,"cislo":"126/2023","suma_eur":1488.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302172506/https://www.kosicesever.sk/doklad/staticke-posudenie-budovy-tahanovske-riadky-91-obhliadka-meranie-skutkoveho-stavu-diagnostika"},{"predmet":"Stojiny na externý výstavný systém","dodavatel_alebo_strana":"Activity promotion, s.r.o","rola_strany":"dodavatel","ico":"26936241","ico_sporne":false,"cislo":"38/2023","suma_eur":800.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003072234/https://www.kosicesever.sk/doklad/stojiny-na-externy-vystavny-system"},{"predmet":"Tlač novín MČ Košice-Sever - Severák 1/2023 - 8500ks","dodavatel_alebo_strana":"Ing. Vratislav Wolaschka - CAPO","rola_strany":"dodavatel","ico":"33593132","ico_sporne":false,"cislo":"51/2023","suma_eur":1440.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003080827/https://www.kosicesever.sk/doklad/tlac-novin-mc-kosice-sever-severak-12023-8500ks"},{"predmet":"Tlač novín MČ Košice-Sever - Severák 2/2023: 8500ks","dodavatel_alebo_strana":"Ing. Vratislav Wolaschka - CAPO","rola_strany":"dodavatel","ico":"33593132","ico_sporne":false,"cislo":"124/2023","suma_eur":1440.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303035940/https://www.kosicesever.sk/doklad/tlac-novin-mc-kosice-sever-severak-22023-8500ks"},{"predmet":"Tlač vizitiek: starosta 100 ks, vedúci oddelenia rozvoja 100 ks","dodavatel_alebo_strana":"CC CREATIVE s.r.o.","rola_strany":"dodavatel","ico":"31650333","ico_sporne":false,"cislo":"169/2023","suma_eur":27.8,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423113217/https://www.kosicesever.sk/doklad/tlac-vizitiek-starosta-100-ks-veduci-oddelenia-rozvoja-100-ks"},{"predmet":"Tlač a vylepenie billboardu na podujatia Jazz v parku","dodavatel_alebo_strana":"Ing. Peter Brutovský","rola_strany":"dodavatel","ico":"47885254","ico_sporne":false,"cislo":"96/2023","suma_eur":40.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921153609/https://www.kosicesever.sk/doklad/tlac-vylepenie-billboardu-na-podujatia-jazz-v-parku"},{"predmet":"Tlačoviny - prihlasovanie o pobyte bianco 100ks","dodavatel_alebo_strana":"Centrum polygrafických služieb","rola_strany":"dodavatel","ico":"42272360","ico_sporne":false,"cislo":"92/2023","suma_eur":20.64,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921162815/https://www.kosicesever.sk/doklad/tlacoviny-prihlasovanie-o-pobyte-bianco-100ks"},{"predmet":"Toner do tlačiarne: HP Laser Jet Black 7ks, HP LaserJet P2055d black 1ks, HP LaserJet 521dn black 1ks, náplň do HP Officejet X451dn black 2ks, HP LaserJet M401n black 1ks","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"155/2023","suma_eur":446.5,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303021056/https://www.kosicesever.sk/doklad/toner-do-tlaciarne-hp-laser-jet-black-7ks-hp-laserjet-p2055d-black-1ks-hp-laserjet-521dn"},{"predmet":"Tonery do tlačiarní na MÚ 18ks - podľa typu tlačiarne","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":"17101620","ico_sporne":false,"cislo":"81/2023","suma_eur":926.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921164202/https://www.kosicesever.sk/doklad/tonery-do-tlaciarni-na-mu-18ks-podla-typu-tlaciarne"},{"predmet":"Ukážky prvej pomoci pre deti","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"150/2023","suma_eur":50.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303030018/https://www.kosicesever.sk/doklad/ukazky-prvej-pomoci-pre-deti"},{"predmet":"Umiestnenie mobilného WC v parku pri Poliklinike Sever pri príležitosti konania adventných trhov 5.12.-24.12.2023","dodavatel_alebo_strana":"Johnny servis s.r.o","rola_strany":"dodavatel","ico":"36238546","ico_sporne":false,"cislo":"162/2023","suma_eur":218.4,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423103716/https://www.kosicesever.sk/doklad/umiestnenie-mobilneho-wc-v-parku-pri-poliklinike-sever-pri-prilezitosti-konania-adventnych"},{"predmet":"Upratovacie služby počas búracích a stavebných prác podľa aktuálnej potreby v budove MÚ","dodavatel_alebo_strana":"ČaSS spol. s r.o.","rola_strany":"dodavatel","ico":"31685455","ico_sporne":false,"cislo":"165/2023","suma_eur":600.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423113814/https://www.kosicesever.sk/doklad/upratovacie-sluzby-pocas-buracich-stavebnych-prac-podla-aktualnej-potreby-v-budove-mu"},{"predmet":"Vonkajší odpadkový kôš na psie exkrementy Walter 60l - 16 ks","dodavatel_alebo_strana":"A J Produkty, a.s.","rola_strany":"dodavatel","ico":"36268518","ico_sporne":false,"cislo":"159/2023","suma_eur":1468.8,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302154142/https://www.kosicesever.sk/doklad/vonkajsi-odpadkovy-kos-na-psie-exkrementy-walter-60l-16-ks"},{"predmet":"Vrecká na psie exkrementy 25ks/blok - 200blokov","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"79/2023","suma_eur":161.52,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203005929/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-25ksblok-200blokov"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie 25ks/ blok s potlačou - 600blokov","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"109/2023","suma_eur":471.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240223204332/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-25ks-blok-s-potlacou-600blokov"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie (25ks/blok) s potlačou - 200blokov","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"102/2023","suma_eur":161.52,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230921143721/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-25ksblok-s-potlacou-200blokov"},{"predmet":"Vrecká na psie exkrementy so šnúrkami na zavesenie 25ks/blok s potlačou: 500 blokov","dodavatel_alebo_strana":"ekoDEA & Dr. Stefan, s.r.o","rola_strany":"dodavatel","ico":"35919965","ico_sporne":false,"cislo":"161/2023","suma_eur":399.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423110322/https://www.kosicesever.sk/doklad/vrecka-na-psie-exkrementy-so-snurkami-na-zavesenie-25ksblok-s-potlacou-500-blokov"},{"predmet":"Vstup do zábavného parku Tarzánia a areálu Alpínka pre deti počas podujatia Dni mestskej časti Košice-Sever 3.6.2023","dodavatel_alebo_strana":"ALDI s.r.o","rola_strany":"dodavatel","ico":"36178772","ico_sporne":false,"cislo":"68/2023","suma_eur":960.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022214/https://www.kosicesever.sk/doklad/vstup-do-zabavneho-parku-tarzania-arealu-alpinka-pre-deti-pocas-podujatia-dni-mestskej-casti"},{"predmet":"Vydanie certifikátu pre elektronickú pečať","dodavatel_alebo_strana":"Consult office, spol. s.r.o","rola_strany":"dodavatel","ico":"45561311","ico_sporne":false,"cislo":"122/2023","suma_eur":24.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302154954/https://www.kosicesever.sk/doklad/vydanie-certifikatu-pre-elektronicku-pecat"},{"predmet":"Vyhotovenie, dodanie a osadenie dielov oceľovej konštrukcie modulárneho kontajnerového stojiska pre 8 nádob","dodavatel_alebo_strana":"MH Brothers, s.r.o","rola_strany":"dodavatel","ico":"48024872","ico_sporne":false,"cislo":"142/2023","suma_eur":11980.32,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303020436/https://www.kosicesever.sk/doklad/vyhotovenie-dodanie-osadenie-dielov-ocelovej-konstrukcie-modularneho-kontajneroveho-stojiska"},{"predmet":"Vyhotovenie a dodanie smaltových tabuliek so súpisnými číslami 34 ks","dodavatel_alebo_strana":"SMALTOVŇA HOLÍČ s.r.o","rola_strany":"dodavatel","ico":"50828843","ico_sporne":false,"cislo":"154/2023","suma_eur":492.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303020019/https://www.kosicesever.sk/doklad/vyhotovenie-dodanie-smaltovych-tabuliek-so-supisnymi-cislami-34-ks"},{"predmet":"Vykonanie deratizácie na priestranstve a v objektoch v správe MČ Košice-Sever na základe rozhodnutia RÚVZ","dodavatel_alebo_strana":"Asanarates s.r.o","rola_strany":"dodavatel","ico":"36606693","ico_sporne":false,"cislo":"48/2023","suma_eur":1740.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003080324/https://www.kosicesever.sk/doklad/vykonanie-deratizacie-na-priestranstve-v-objektoch-v-sprave-mc-kosice-sever-na-zaklade"},{"predmet":"Výroba, dodanie a montáž roštu na Kalváriu vrátane spojovacieho materiálu: 440x1000x40mm 1x a 440x1600x40mm 1x","dodavatel_alebo_strana":"TRANOX s.r.o","rola_strany":"dodavatel","ico":"31736734","ico_sporne":false,"cislo":"151/2023","suma_eur":321.72,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303034454/https://www.kosicesever.sk/doklad/vyroba-dodanie-montaz-rostu-na-kalvariu-vratane-spojovacieho-materialu-440x1000x40mm-1x"},{"predmet":"Výroba medailí- Severská desiatka 19.05.2023","dodavatel_alebo_strana":"MAAD.sk, s.r.o.","rola_strany":"dodavatel","ico":"46870733","ico_sporne":false,"cislo":"56/2023","suma_eur":86.63,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003070137/https://www.kosicesever.sk/doklad/vyroba-medaili-severska-desiatka-19052023"},{"predmet":"Vytýčenie sietí na ulici Obrancov mieru č. vyjadrenia k sieťam 20097/2022","dodavatel_alebo_strana":"Východoslovenská distribučná, a.s.","rola_strany":"dodavatel","ico":"36599361","ico_sporne":false,"cislo":"33/2023","suma_eur":150.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203012641/https://www.kosicesever.sk/doklad/vytycenie-sieti-na-ulici-obrancov-mieru-c-vyjadrenia-k-sietam-200972022"},{"predmet":"Vytýčenie sietí v lokalite obrancov mieru podľa priloženej situácie","dodavatel_alebo_strana":"UPC Broadband Slovakia s.r.o","rola_strany":"dodavatel","ico":"35971967","ico_sporne":false,"cislo":"32/2023","suma_eur":120.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203001301/https://www.kosicesever.sk/doklad/vytycenie-sieti-v-lokalite-obrancov-mieru-podla-prilozenej-situacie-0"},{"predmet":"Vytýčenie sietí v lokalite Obrancov mieru podľa priloženej situácie","dodavatel_alebo_strana":"Antik Telekom s.r.o","rola_strany":"dodavatel","ico":"36191400","ico_sporne":false,"cislo":"30/2023","suma_eur":100.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203015715/https://www.kosicesever.sk/doklad/vytycenie-sieti-v-lokalite-obrancov-mieru-podla-prilozenej-situacie"},{"predmet":"Vytýčenie sietí v lokalite Obrancov mieru ÚI/TEHO/2023/130/543","dodavatel_alebo_strana":"TEPELNÉ HOSPODÁRSTVO s.r.o","rola_strany":"dodavatel","ico":"31679692","ico_sporne":false,"cislo":"31/2023","suma_eur":130.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203005614/https://www.kosicesever.sk/doklad/vytycenie-sieti-v-lokalite-obrancov-mieru-uiteho2023130543"},{"predmet":"Zabezpečenie zdravotnej asistencie a ukážky prvej pomoci na podujatí Dni mestskej časti Košice-Sever 1.6.2023","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":"00606731","ico_sporne":false,"cislo":"62/2023","suma_eur":21.6,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423104803/https://www.kosicesever.sk/doklad/zabezpecenie-zdravotnej-asistencie-ukazky-prvej-pomoci-na-podujati-dni-mestskej-casti-kosice"},{"predmet":"Zásobník na vrecká na psie exkrementy - 10 ks","dodavatel_alebo_strana":"KAISER+KRAFT s.r.o","rola_strany":"dodavatel","ico":"36786080","ico_sporne":false,"cislo":"158/2023","suma_eur":1220.4,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303035116/https://www.kosicesever.sk/doklad/zasobnik-na-vrecka-na-psie-exkrementy-10-ks"},{"predmet":"Zber, odvoz a likvidácia spáliteľného odpadu 1. Trhovisko Mier, 2. Trhovisko Merkúr, 3. ZOS Ťhanovské riadky","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"113/2023","suma_eur":924.72,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303025653/https://www.kosicesever.sk/doklad/zber-odvoz-likvidacia-spalitelneho-odpadu-1-trhovisko-mier-2-trhovisko-merkur-3-zos-thanovske"},{"predmet":"Zber, odvoz a likvidácia spáliteľného odpadu - apríl, máj, jún 2023","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"42/2023","suma_eur":1024.56,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003071521/https://www.kosicesever.sk/doklad/zber-odvoz-likvidacia-spalitelneho-odpadu-april-maj-jun-2023"},{"predmet":"Zber, odvoz a likvidáciu spáliteľného odpadu - júl, august, september 2023 z trhoviska Mier, Merkúr a ZOS","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"76/2023","suma_eur":1024.56,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203013422/https://www.kosicesever.sk/doklad/zber-odvoz-likvidaciu-spalitelneho-odpadu-jul-august-september-2023-z-trhoviska-mier-merkur"},{"predmet":"Zber, odvoz a zneškodnenie odpadu - obsah parkových odpadových košov-apríl, máj, jún 2023","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"43/2023","suma_eur":636.48,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230929123755/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-obsah-parkovych-odpadovych-kosov-april-maj-jun-2023"},{"predmet":"Zber, odvoz a zneškodnenie odpadu v mesiacoch júl, august, september 2023 - 12 parkových košov s vývozom 1x týždenne","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"77/2023","suma_eur":636.48,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022306/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-v-mesiacoch-jul-august-september-2023-12-parkovych-kosov-s"},{"predmet":"Zber, odvoz a zneškodnenie odpadu v mesiacoch október, november,december 2023 - parkové koše lokalita Mier, Podhradová","dodavatel_alebo_strana":"Kosit, a.s.","rola_strany":"dodavatel","ico":"36205214","ico_sporne":false,"cislo":"114/2023","suma_eur":636.48,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303035829/https://www.kosicesever.sk/doklad/zber-odvoz-zneskodnenie-odpadu-v-mesiacoch-oktober-novemberdecember-2023-parkove-kose"},{"predmet":"Zdravotná asistencia počas bežeckých pretekov Severská desiatka 19.05.2023","dodavatel_alebo_strana":"Záchranná služba Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"57/2023","suma_eur":249.0,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231003072355/https://www.kosicesever.sk/doklad/zdravotna-asistencia-pocas-bezeckych-pretekov-severska-desiatka-19052023"},{"predmet":"Zdravotná obuv pre zamestnancov OS MČ Košice-Sever 60ks","dodavatel_alebo_strana":"PRACOVNÉ ODEVY KADO s.r.o","rola_strany":"dodavatel","ico":"50637819","ico_sporne":false,"cislo":"137/2023","suma_eur":989.74,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303014113/https://www.kosicesever.sk/doklad/zdravotna-obuv-pre-zamestnancov-os-mc-kosice-sever-60ks"},{"predmet":"Zverejnenie pracovnej ponuky na pozíciu Opatrovateľ opatrovateľskej služby na portál Profesia.sk na dobu 1 mesiac","dodavatel_alebo_strana":"Profesia spol. s.r.o","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"73/2023","suma_eur":118.8,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423110400/https://www.kosicesever.sk/doklad/zverejnenie-pracovnej-ponuky-na-poziciu-opatrovatel-opatrovatelskej-sluzby-na-portal"},{"predmet":"Zverejnenie pracovnej ponuky \"odborný referent právneho oddelenia\" na obdobie 1 mesiac","dodavatel_alebo_strana":"Profesia spol. s.r.o","rola_strany":"dodavatel","ico":"35800861","ico_sporne":false,"cislo":"80/2023","suma_eur":118.8,"datum":"2023","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210133736/https://www.kosicesever.sk/doklad/zverejnenie-pracovnej-ponuky-odborny-referent-pravneho-oddelenia-na-obdobie-1-mesiac"},{"predmet":"Zmluva č. 77/2014","dodavatel_alebo_strana":"Základná škola Tomášikova 31, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"77/2014","suma_eur":100.0,"datum":"2014","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220703214104/https://www.kosicesever.sk/doklad/zmluva-c-772014"},{"predmet":"Zmluva č.73/2014","dodavatel_alebo_strana":"Základná škola, Hroncova 23, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"73/2014","suma_eur":100.0,"datum":"2014","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220703210552/https://www.kosicesever.sk/doklad/zmluva-c732014"},{"predmet":"objednávka 1","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"001/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928152530/https://www.kosicesever.sk/doklad/objednavka-1"},{"predmet":"objednávka 10","dodavatel_alebo_strana":"Toplight","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"010/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203013116/https://www.kosicesever.sk/doklad/objednavka-10"},{"predmet":"objednávka 100","dodavatel_alebo_strana":"Zoltán Jakab, TACHMA Rekords Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"100/2011","suma_eur":100.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004134/https://www.kosicesever.sk/doklad/objednavka-100"},{"predmet":"objednávka 101","dodavatel_alebo_strana":"Ladislav Toth - SOUND Servis Mokrance","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"101/2011","suma_eur":60.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203011207/https://www.kosicesever.sk/doklad/objednavka-101"},{"predmet":"objednávka 109","dodavatel_alebo_strana":"REMPEX - Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"109/2011","suma_eur":71.1,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004414/https://www.kosicesever.sk/doklad/objednavka-109"},{"predmet":"objednávka 11","dodavatel_alebo_strana":"Kridla s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"011/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303014839/https://www.kosicesever.sk/doklad/objednavka-11"},{"predmet":"objednávka 110","dodavatel_alebo_strana":"REMPEX - Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"110/2011","suma_eur":35.4,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203013905/https://www.kosicesever.sk/doklad/objednavka-110"},{"predmet":"objednávka 112","dodavatel_alebo_strana":"THUASNE Medical s.r.o. Bratislava","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"112/2011","suma_eur":103.45,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203002840/https://www.kosicesever.sk/doklad/objednavka-112"},{"predmet":"objednávka 115","dodavatel_alebo_strana":"iMprove GROUP s.r.o. Nešporova 4, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"115/2011","suma_eur":235.75,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240223212143/https://www.kosicesever.sk/doklad/objednavka-115"},{"predmet":"objednávka 117","dodavatel_alebo_strana":"Gastrorekrea s.r.o. Letná 45, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"117/2011","suma_eur":894.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004704/https://www.kosicesever.sk/doklad/objednavka-117"},{"predmet":"objednávka 119","dodavatel_alebo_strana":"Vaša Slovensko s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"119/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203014209/https://www.kosicesever.sk/doklad/objednavka-119"},{"predmet":"objednávka 12","dodavatel_alebo_strana":"ŠEVT","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"012/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203012318/https://www.kosicesever.sk/doklad/objednavka-12"},{"predmet":"objednávka 120","dodavatel_alebo_strana":"MARCO CAR s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"120/2011","suma_eur":130.81,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210131131/https://www.kosicesever.sk/doklad/objednavka-120"},{"predmet":"objednávka 13","dodavatel_alebo_strana":"Sound servis","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"013/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231202235846/https://www.kosicesever.sk/doklad/objednavka-13"},{"predmet":"objednávka 14","dodavatel_alebo_strana":"SoftComProg","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"014/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203011246/https://www.kosicesever.sk/doklad/objednavka-14"},{"predmet":"objednávka 144","dodavatel_alebo_strana":"Správa mestskej zelene","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"144/2011","suma_eur":1597.27,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240425154503/https://www.kosicesever.sk/doklad/objednavka-144"},{"predmet":"objednávka 15","dodavatel_alebo_strana":"SLÁVIK","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"015/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022225/https://www.kosicesever.sk/doklad/objednavka-15"},{"predmet":"objednavka 16","dodavatel_alebo_strana":"Gastrorekrea Košice s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"016/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203010138/https://www.kosicesever.sk/doklad/objednavka-16"},{"predmet":"objednávka 17","dodavatel_alebo_strana":"Stredisko sociálnej pomoci mesta Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"017/2011","suma_eur":1284.15,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210144116/https://www.kosicesever.sk/doklad/objednavka-17"},{"predmet":"objednávka 179","dodavatel_alebo_strana":"STOPING s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"179/2011","suma_eur":1665.12,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210135208/https://www.kosicesever.sk/doklad/objednavka-179"},{"predmet":"objednávka 18","dodavatel_alebo_strana":"VAŠA Slovensko s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"018/2011","suma_eur":6184.5,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004941/https://www.kosicesever.sk/doklad/objednavka-18"},{"predmet":"Objednávka 19/2011","dodavatel_alebo_strana":"Marco Car s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"019/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303015021/https://www.kosicesever.sk/doklad/objednavka-192011"},{"predmet":"objednávka 2","dodavatel_alebo_strana":"SLÁVIK","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"002/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203012536/https://www.kosicesever.sk/doklad/objednavka-2"},{"predmet":"objednávka 20","dodavatel_alebo_strana":"REMPEX","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"020/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203005710/https://www.kosicesever.sk/doklad/objednavka-20"},{"predmet":"objednávka 21","dodavatel_alebo_strana":"4season s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"021/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303034013/https://www.kosicesever.sk/doklad/objednavka-21"},{"predmet":"objednávka 22","dodavatel_alebo_strana":"Gastrorekrea s.r.o. Letná 45, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"022/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004458/https://www.kosicesever.sk/doklad/objednavka-22"},{"predmet":"objednávka 23","dodavatel_alebo_strana":"SLÁVIK","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"023/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303032827/https://www.kosicesever.sk/doklad/objednavka-23"},{"predmet":"objednávka 24","dodavatel_alebo_strana":"Marco Car s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"024/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928134323/https://www.kosicesever.sk/doklad/objednavka-24"},{"predmet":"objednávka 25","dodavatel_alebo_strana":"Marco Car s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"025/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303031346/https://www.kosicesever.sk/doklad/objednavka-25"},{"predmet":"objednávka 26","dodavatel_alebo_strana":"Papier servis Južná trieda 66, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"026/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423102433/https://www.kosicesever.sk/doklad/objednavka-26"},{"predmet":"objednavka 27","dodavatel_alebo_strana":"REMPEX","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"027/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303025939/https://www.kosicesever.sk/doklad/objednavka-27"},{"predmet":"objednávka 28","dodavatel_alebo_strana":"Stredisko sociálnej pomoci mesta Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"028/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203000437/https://www.kosicesever.sk/doklad/objednavka-28"},{"predmet":"objednávka 29","dodavatel_alebo_strana":"VAŠA Slovensko s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"029/2011","suma_eur":4845.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203011735/https://www.kosicesever.sk/doklad/objednavka-29"},{"predmet":"objednávka 3","dodavatel_alebo_strana":"Rovder","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"003/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203004823/https://www.kosicesever.sk/doklad/objednavka-3"},{"predmet":"objednavka 30","dodavatel_alebo_strana":"DŠS - Dopr. škol. stredisko","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20110612005920/http://www.kosicesever.sk:80/doklad/objednavka-30"},{"predmet":"objednávka 31","dodavatel_alebo_strana":"FITTICH OST, s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"031/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210140025/https://www.kosicesever.sk/doklad/objednavka-31"},{"predmet":"Objednávka 32","dodavatel_alebo_strana":"Profesia.sk","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"032/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022419/https://www.kosicesever.sk/doklad/objednavka-32"},{"predmet":"objednávka 33","dodavatel_alebo_strana":"R-MEDIA","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"033/2011","suma_eur":3300.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423111607/https://www.kosicesever.sk/doklad/objednavka-33"},{"predmet":"objednávka 34","dodavatel_alebo_strana":"PAPIER SERVIS s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"034/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022154/https://www.kosicesever.sk/doklad/objednavka-34"},{"predmet":"objednávka 35","dodavatel_alebo_strana":"4season s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"035/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210133659/https://www.kosicesever.sk/doklad/objednavka-35"},{"predmet":"objednávka 36","dodavatel_alebo_strana":"Adria s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"036/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203015950/https://www.kosicesever.sk/doklad/objednavka-36"},{"predmet":"objednávka 37/2011","dodavatel_alebo_strana":"HAKE, Dunajská 12, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"037/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203013048/https://www.kosicesever.sk/doklad/objednavka-372011"},{"predmet":"objednávka 38","dodavatel_alebo_strana":"Ležák Gabriel, Fibichova 13, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"038/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203014936/https://www.kosicesever.sk/doklad/objednavka-38"},{"predmet":"objednávka 39","dodavatel_alebo_strana":"Pavol Schriffel-Stolárstvo PROFI","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"039/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818010504/https://www.kosicesever.sk/doklad/objednavka-39"},{"predmet":"objednávka 4","dodavatel_alebo_strana":"SLÁVIK","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"004/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203000216/https://www.kosicesever.sk/doklad/objednavka-4"},{"predmet":"objednávka 40","dodavatel_alebo_strana":"Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"040/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818023220/https://www.kosicesever.sk/doklad/objednavka-40"},{"predmet":"objednávka 41","dodavatel_alebo_strana":"Martin Ganerský","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"041/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818011605/https://www.kosicesever.sk/doklad/objednavka-41"},{"predmet":"objednávka 42","dodavatel_alebo_strana":"VAŠA Slovensko s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"42/2011","suma_eur":5272.5,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20110612005925/http://www.kosicesever.sk:80/doklad/objednavka-42"},{"predmet":"objednávka 43","dodavatel_alebo_strana":"Stredisko sociálnej pomoci mesta Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"043/2011","suma_eur":1121.76,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818010259/https://www.kosicesever.sk/doklad/objednavka-43"},{"predmet":"objednávka 44","dodavatel_alebo_strana":"Gastrorekrea s.r.o. Letná 45, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"044/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818015941/https://www.kosicesever.sk/doklad/objednavka-44"},{"predmet":"objednávka 45","dodavatel_alebo_strana":"Reštaurácia Slávik, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"045/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818005556/https://www.kosicesever.sk/doklad/objednavka-45"},{"predmet":"objednávka 47","dodavatel_alebo_strana":"Papier servis Južná trieda 66, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"047/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818004519/https://www.kosicesever.sk/doklad/objednavka-47"},{"predmet":"objednávka 48","dodavatel_alebo_strana":"iMprove GROUP s.r.o. Nešporova 4, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"048/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203011513/https://www.kosicesever.sk/doklad/objednavka-48"},{"predmet":"objednávka 49","dodavatel_alebo_strana":"iMprove GROUP s.r.o. Nešporova 4, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"049/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818030644/https://www.kosicesever.sk/doklad/objednavka-49"},{"predmet":"objednávka 5","dodavatel_alebo_strana":"HS Gastrorekrea Košice s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"005/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203014253/https://www.kosicesever.sk/doklad/objednavka-5"},{"predmet":"objednávka 50","dodavatel_alebo_strana":"Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"050/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303025306/https://www.kosicesever.sk/doklad/objednavka-50"},{"predmet":"objednávka 51","dodavatel_alebo_strana":"Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"051/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022409/https://www.kosicesever.sk/doklad/objednavka-51"},{"predmet":"objednávka 52","dodavatel_alebo_strana":"PLYNOMEX s.r.o Michalovce","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"052/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818014544/https://www.kosicesever.sk/doklad/objednavka-52"},{"predmet":"objednávka 53","dodavatel_alebo_strana":"Richad Bartoš - R-media, Humenská 31, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"053/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818030622/https://www.kosicesever.sk/doklad/objednavka-53"},{"predmet":"objednávka 54","dodavatel_alebo_strana":"Richad Bartoš - R-media, Humenská 31, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"054/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818012811/https://www.kosicesever.sk/doklad/objednavka-54"},{"predmet":"objednávka 55","dodavatel_alebo_strana":"NEVAKO s.r.o. Rožňava","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"055/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303034054/https://www.kosicesever.sk/doklad/objednavka-55"},{"predmet":"objednávka 56","dodavatel_alebo_strana":"Slovenský ochranársky zväz autorský","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"056/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928135740/https://www.kosicesever.sk/doklad/objednavka-56"},{"predmet":"objednávka 57","dodavatel_alebo_strana":"iMprove GROUP s.r.o. Nešporova 4, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"057/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928151050/https://www.kosicesever.sk/doklad/objednavka-57"},{"predmet":"objednávka 58","dodavatel_alebo_strana":"QCOMP s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"058/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303020930/https://www.kosicesever.sk/doklad/objednavka-58"},{"predmet":"objednávka 59","dodavatel_alebo_strana":"iMprove GROUP s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"059/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818020056/https://www.kosicesever.sk/doklad/objednavka-59"},{"predmet":"objednávka 6","dodavatel_alebo_strana":"Petcar servis s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"006/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928142243/https://www.kosicesever.sk/doklad/objednavka-6"},{"predmet":"objednávka 60","dodavatel_alebo_strana":"WEB HOUSE s.r.o. Trnava","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"060/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818011329/https://www.kosicesever.sk/doklad/objednavka-60"},{"predmet":"objednávka 61","dodavatel_alebo_strana":"4-Season s.r.o. Rozhanovce","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"061/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818020900/https://www.kosicesever.sk/doklad/objednavka-61"},{"predmet":"objednávka 65","dodavatel_alebo_strana":"Papier servis Južná trieda 66, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"065/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818015300/https://www.kosicesever.sk/doklad/objednavka-65"},{"predmet":"objednávka 66","dodavatel_alebo_strana":"PLYNOMEX s.r.o Michalovce","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"066/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818003546/https://www.kosicesever.sk/doklad/objednavka-66"},{"predmet":"objednávka 67","dodavatel_alebo_strana":"ŠEVT, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"067/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818014822/https://www.kosicesever.sk/doklad/objednavka-67"},{"predmet":"objednávka 69","dodavatel_alebo_strana":"REMPEX - Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"069/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818012918/https://www.kosicesever.sk/doklad/objednavka-69"},{"predmet":"objednávka 6/A","dodavatel_alebo_strana":"Stredisko sociálnej pomoci mesta Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"006/A/2011","suma_eur":847.8,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203014337/https://www.kosicesever.sk/doklad/objednavka-6a"},{"predmet":"objednávka 7","dodavatel_alebo_strana":"Vaša stravovacia s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"007/2011","suma_eur":4788.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203003641/https://www.kosicesever.sk/doklad/objednavka-7"},{"predmet":"objednávka 70","dodavatel_alebo_strana":"MIDAM s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"070/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818030728/https://www.kosicesever.sk/doklad/objednavka-70"},{"predmet":"objednávka 71","dodavatel_alebo_strana":"Zdravomat, Hlavná 81, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"071/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818013712/https://www.kosicesever.sk/doklad/objednavka-71"},{"predmet":"objednávka 72","dodavatel_alebo_strana":"OMEGA AEB s.r.o. Štefánikova 6, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"072/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818030550/https://www.kosicesever.sk/doklad/objednavka-72"},{"predmet":"objednávka 73","dodavatel_alebo_strana":"iMprove GROUP s.r.o. Nešporova 4, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"073/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210133240/https://www.kosicesever.sk/doklad/objednavka-73"},{"predmet":"objednávka 74","dodavatel_alebo_strana":"VAŠA Slovensko s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"074/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818023409/https://www.kosicesever.sk/doklad/objednavka-74"},{"predmet":"objednávka 76","dodavatel_alebo_strana":"Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"076/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818021218/https://www.kosicesever.sk/doklad/objednavka-76"},{"predmet":"objednávka 77","dodavatel_alebo_strana":"REMPEX - Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"077/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220818010422/https://www.kosicesever.sk/doklad/objednavka-77"},{"predmet":"objednávka 8","dodavatel_alebo_strana":"Východoslovenská vodárenská spoločnosť a.s.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"008/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203022143/https://www.kosicesever.sk/doklad/objednavka-8"},{"predmet":"objednávka 85","dodavatel_alebo_strana":"Pandy - REMPEX, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"085/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20230928154121/https://www.kosicesever.sk/doklad/objednavka-85"},{"predmet":"objednávka 86","dodavatel_alebo_strana":"Dexia banka Slovensko Žilina","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"086/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302164055/https://www.kosicesever.sk/doklad/objednavka-86"},{"predmet":"objednávka 87","dodavatel_alebo_strana":"STOPING s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"087/2011","suma_eur":24.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210144718/https://www.kosicesever.sk/doklad/objednavka-87"},{"predmet":"objednávka 88","dodavatel_alebo_strana":"MARCO CAR s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"088/2011","suma_eur":850.32,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303022921/https://www.kosicesever.sk/doklad/objednavka-88"},{"predmet":"objednávka 89","dodavatel_alebo_strana":"Papier servis Južná trieda 66, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"089/2011","suma_eur":97.2,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231210143808/https://www.kosicesever.sk/doklad/objednavka-89"},{"predmet":"objednávka 9","dodavatel_alebo_strana":"Copyvait","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"009/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203013145/https://www.kosicesever.sk/doklad/objednavka-9"},{"predmet":"objednávka 90","dodavatel_alebo_strana":"REMPEX - Gustáv Pandy, Hlavná, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"090/2011","suma_eur":163.48,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303154236/https://www.kosicesever.sk/doklad/objednavka-90"},{"predmet":"objednávka 92","dodavatel_alebo_strana":"Pandy - REMPEX, Kráľovský Chlmec","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"092/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231207231008/https://www.kosicesever.sk/doklad/objednavka-92"},{"predmet":"objednávka 94","dodavatel_alebo_strana":"Petcar servis, s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"094/2011","suma_eur":30.59,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240302161634/https://www.kosicesever.sk/doklad/objednavka-94"},{"predmet":"objednávka 95","dodavatel_alebo_strana":"Vaša Slovensko s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"095/2011","suma_eur":null,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203014127/https://www.kosicesever.sk/doklad/objednavka-95"},{"predmet":"objednávka 96","dodavatel_alebo_strana":"Ing. Ľuboš Kolesár KUBIS, Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"096/2011","suma_eur":63.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203003512/https://www.kosicesever.sk/doklad/objednavka-96"},{"predmet":"objednávka 97","dodavatel_alebo_strana":"MARCO CAR s.r.o. Košice","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"097/2011","suma_eur":82.07,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203013213/https://www.kosicesever.sk/doklad/objednavka-97"},{"predmet":"objednávka 98","dodavatel_alebo_strana":"Bontonfilm a.s. Bratislava","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"098/2011","suma_eur":108.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240423102259/https://www.kosicesever.sk/doklad/objednavka-98"},{"predmet":"objednávka 99","dodavatel_alebo_strana":"Film Europe s.r.o. Bratislava","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"099/2011","suma_eur":420.0,"datum":"2011","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203012350/https://www.kosicesever.sk/doklad/objednavka-99"},{"predmet":"objednávka 247","dodavatel_alebo_strana":"HS Gastrorekrea Košice s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"247/2010","suma_eur":null,"datum":"2010","datum_vyznam":"rok","presnost_datumu":"rok","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20240303023053/https://www.kosicesever.sk/doklad/objednavka-247"},{"predmet":"Objedávky 30.6. - 9.7.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.6. - 9.7.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704143326/https://www.kosicesever.sk/doklad/objedavky-306-972014"},{"predmet":"Objednávka č. 01-03, 03.01.2020-12.01.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.01.2020-.12.01.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605203106/https://www.kosicesever.sk/doklad/objednavka-c-01-03-03012020-12012020"},{"predmet":"Objednávka č. 106 -110, od 24.06.2021 - 25.06.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.06.2021- 25.06.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127051200/https://www.kosicesever.sk/doklad/objednavka-c-106-110-od-24062021-25062021"},{"predmet":"Objednávka č. 11-14, 03.02.2020 -12.02.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.02.2020 -12.02.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605210240/https://www.kosicesever.sk/doklad/objednavka-c-11-14-03022020-12022020"},{"predmet":"Objednávka č. 11-14, 12.01.2019 - 21.01.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.01.2019 - 21.01.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003070001/https://www.kosicesever.sk/doklad/objednavka-c-11-14-12012019-21012019"},{"predmet":"Objednávka č. 110-116, 26.09.2018 - 05.10.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.09.2018 - 05.10.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003081633/https://www.kosicesever.sk/doklad/objednavka-c-110-116-26092018-05102018"},{"predmet":"Objednávka č. 111-113, zo dňa 1.7.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"1.7.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127060425/https://www.kosicesever.sk/doklad/objednavka-c-111-113-zo-dna-172021"},{"predmet":"Objednávka č. 111-114, 20.08.2019 - 28.08.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.08.2019 - 28.08.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230609122616/https://www.kosicesever.sk/doklad/objednavka-c-111-114-20082019-28082019"},{"predmet":"Objednávka č. 114 zo dňa 16.7.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.7.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127055518/https://www.kosicesever.sk/doklad/objednavka-c-114-zo-dna-1672021"},{"predmet":"Objednávka č. 115-121, 10.09.2019 - 16.09.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.09.2019 - 16.09.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605201239/https://www.kosicesever.sk/doklad/objednavka-c-115-121-10092019-16092019"},{"predmet":"Objednávka č. 117-120, 08.10.2018 - 17.10.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"08.10.2018 - 17.10.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003080655/https://www.kosicesever.sk/doklad/objednavka-c-117-120-08102018-17102018"},{"predmet":"Objednávka č. 121-131, 23.10.2018 - 31.10.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.10.2018 - 31.10.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003063100/https://www.kosicesever.sk/doklad/objednavka-c-121-131-23102018-31102018"},{"predmet":"Objednávka č. 122-125, 20.09.2019 - 27.09.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.09.2019 - 27.09.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230609120556/https://www.kosicesever.sk/doklad/objednavka-c-122-125-20092019-27092019"},{"predmet":"Objednávka č. 126-134, 30.09.2019 - 09.10.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.09.2019 - 09.10.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528064453/https://www.kosicesever.sk/doklad/objednavka-c-126-134-30092019-09102019"},{"predmet":"Objednávka č. 132-138, 02.11.2018 - 09.11.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02.11.2018 - 09.11.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003080141/https://www.kosicesever.sk/doklad/objednavka-c-132-138-02112018-09112018"},{"predmet":"Objednávka č. 135-147, 04.10.2019 - 10.10.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"04.10.2019 - 10.10.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528064555/https://www.kosicesever.sk/doklad/objednavka-c-135-147-04102019-10102019"},{"predmet":"Objednávka č. 137-141 od 26.7.2021- 3.8.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.7.2021- 3.8.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127043910/https://www.kosicesever.sk/doklad/objednavka-c-137-141-od-2672021-382021"},{"predmet":"Objednávka č. 139-144, 15.11.2018 - 23.11.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.11.2018 - 23.11.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003061817/https://www.kosicesever.sk/doklad/objednavka-c-139-144-15112018-23112018"},{"predmet":"Objednávka č. 145-150, 03.12.2018 - 10.12.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.12.2018 - 12.12.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003064227/https://www.kosicesever.sk/doklad/objednavka-c-145-150-03122018-10122018"},{"predmet":"Objednávka č. 15-21, 27.02.2019 - 08.03.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.02.2019 - 08.03.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230925231120/https://www.kosicesever.sk/doklad/objednavka-c-15-21-27022019-08032019"},{"predmet":"Objednávka č. 15-24, 18.02.2020 - 26.02.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.02.2020 - 26.02.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605211826/https://www.kosicesever.sk/doklad/objednavka-c-15-24-18022020-26022020"},{"predmet":"Objednávka č. 16 20.2.-.1.3.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.2. - 1.3.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809022319/https://www.kosicesever.sk/doklad/objednavka-c-16-202-132017"},{"predmet":"Objednávka č. 17, 02.03.2017-.10.03.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02.03.2017-.10.03.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809014921/https://www.kosicesever.sk/doklad/objednavka-c-17-02032017-10032017"},{"predmet":"Objednávka č. 18-20, 11.3.2017-20.3.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.3.2017-20.3.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809024340/https://www.kosicesever.sk/doklad/objednavka-c-18-20-1132017-2032017"},{"predmet":"Objednávka č. 21-24, 30.03.2017-08.04.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.03.2017-08.04.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818023949/https://www.kosicesever.sk/doklad/objednavka-c-21-24-30032017-08042017"},{"predmet":"Objednávka č. 211 -221, 7.11.2022 -11.11.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"7.11.2022-11.11.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928145612/https://www.kosicesever.sk/doklad/objednavka-c-211-221-7112022-11112022"},{"predmet":"Objednávka č. 22-30, 12.03.2019 - 21.03.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.03.2019 - 21.03.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003072315/https://www.kosicesever.sk/doklad/objednavka-c-22-30-12032019-21032019"},{"predmet":"Objednávka č. 22-30, 12.03.20219 - 21.03.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.03.2019-21.03.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230926001939/https://www.kosicesever.sk/doklad/objednavka-c-22-30-120320219-21032019"},{"predmet":"Objednávka č. 25-27, 10.04.2017-19.04.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.04.2017-19.04.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809022129/https://www.kosicesever.sk/doklad/objednavka-c-25-27-10042017-19042017"},{"predmet":"Objednávka č. 25-30, 11.03.2020 -17.03.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.03.2020 -17.03.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605204224/https://www.kosicesever.sk/doklad/objednavka-c-25-30-11032020-17032020"},{"predmet":"Objednávka č. 28, 20.04.2017-29.4.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.04.2017-29.4.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818023633/https://www.kosicesever.sk/doklad/objednavka-c-28-20042017-2942017"},{"predmet":"Objednávka č. 3, 10.1.2016-19.1.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.1.2016-19.1.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210132413/https://www.kosicesever.sk/doklad/objednavka-c-3-1012016-1912016"},{"predmet":"Objednávka č. 31-36, 22.03.2019 - 29.03.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"22.03.2019 - 29.03.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928152323/https://www.kosicesever.sk/doklad/objednavka-c-31-36-22032019-29032019"},{"predmet":"Objednávka č. 31-38, 26.03.2020-03.04.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.03.2020-03.04.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928195817/https://www.kosicesever.sk/doklad/objednavka-c-31-38-26032020-03042020"},{"predmet":"Objednávka č. 37-41, 08.04.2019 -16.04.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"08.04.2019 -16.04.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928132215/https://www.kosicesever.sk/doklad/objednavka-c-37-41-08042019-16042019"},{"predmet":"Objednávka č. 39-43, 07.04.2020-08.04.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"07.04.2020-08.04.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928194925/https://www.kosicesever.sk/doklad/objednavka-c-39-43-07042020-08042020"},{"predmet":"Objednávka č. 4-10, 14.01.2020 - 22.01.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.01.2020 - 22.01.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605193344/https://www.kosicesever.sk/doklad/objednavka-c-4-10-14012020-22012020"},{"predmet":"Objednávka č. 42-47, 24.04.2019 - 29.04.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.04.2019 - 29.04.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928140839/https://www.kosicesever.sk/doklad/objednavka-c-42-47-24042019-29042019"},{"predmet":"Objednávka č. 44-48, 17.04.2020-24.04.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.04.2020-24.04.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928201056/https://www.kosicesever.sk/doklad/objednavka-c-44-48-17042020-24042020"},{"predmet":"Objednávka č. 48-55, 06.05.2019 - 15.05.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.05.2019 - 15.05.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605190927/https://www.kosicesever.sk/doklad/objednavka-c-48-55-06052019-15052019"},{"predmet":"Objednávka č. 49-53, 28.04.2020-04.05.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.04.2020-04.05.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928202856/https://www.kosicesever.sk/doklad/objednavka-c-49-53-28042020-04052020"},{"predmet":"Objednávka č. 5-11, 14.01.2021 - 22.01.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.01.2021 - 22.01.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928194353/https://www.kosicesever.sk/doklad/objednavka-c-5-11-14012021-22012021"},{"predmet":"Objednávka č. 54-61, 11.05.2020-20.05.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.05.2020-20.05.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928202813/https://www.kosicesever.sk/doklad/objednavka-c-54-61-11052020-20052020"},{"predmet":"Objednávka č. 56-65, 16.05.2019 - 24.05.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.05.2019 - 24.05.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605192029/https://www.kosicesever.sk/doklad/objednavka-c-56-65-16052019-24052019"},{"predmet":"Objednávka č. 62-66, 21.05.2020-29.05.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.05.2020-29.05.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928194246/https://www.kosicesever.sk/doklad/objednavka-c-62-66-21052020-29052020"},{"predmet":"Objednávka č. 65, 03.08.-09.08.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.08, - 09.08.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809005525/https://www.kosicesever.sk/doklad/objednavka-c-65-0308-09082017"},{"predmet":"Objednávka č. 66, 07.08.-15.08.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"07.08. - 15.08.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818010915/https://www.kosicesever.sk/doklad/objednavka-c-66-0708-15082017"},{"predmet":"Objednávka č. 66-69, 27.05.2019 - 05.06.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.05.2019 - 05.06.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003065705/https://www.kosicesever.sk/doklad/objednavka-c-66-69-27052019-05062019"},{"predmet":"Objednávka č. 67-69, 03.06.2020-12.06.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.06.2020-12.06.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928191442/https://www.kosicesever.sk/doklad/objednavka-c-67-69-03062020-12062020"},{"predmet":"Objednávka č. 67-73, 16.08.2017-25.08.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.08.2017-25.08.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818014854/https://www.kosicesever.sk/doklad/objednavka-c-67-73-16082017-25082017"},{"predmet":"Objednávka č. 68-75, 01.06.2018-08.06.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"01.06.2018-08.06.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326150835/https://www.kosicesever.sk/doklad/objednavka-c-68-75-01062018-08062018"},{"predmet":"Objednávka č. 70-71, 17.06.2020-25.06.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.06.2020-25.06.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928194900/https://www.kosicesever.sk/doklad/objednavka-c-70-71-17062020-25062020"},{"predmet":"Objednávka č. 70-80, 07.06.2019 - 16.06.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"07.06.2019 - 16.06.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605205537/https://www.kosicesever.sk/doklad/objednavka-c-70-80-07062019-16062019"},{"predmet":"Objednávka č. 72-74, 29.06.2020-02.07.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.06.2020-02.07.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928194742/https://www.kosicesever.sk/doklad/objednavka-c-72-74-29062020-02072020"},{"predmet":"Objednávka č. 74-77, 28.08.2017-06.09.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.08.2017-06.09.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809022837/https://www.kosicesever.sk/doklad/objednavka-c-74-77-28082017-06092017"},{"predmet":"Objednávka č. 75, 06.07.2020-10.07.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.07.2020-10.07.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928192715/https://www.kosicesever.sk/doklad/objednavka-c-75-06072020-10072020"},{"predmet":"Objednávka č. 76, 15.07.2020-24.07.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.07.2020-24.07.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928192931/https://www.kosicesever.sk/doklad/objednavka-c-76-15072020-24072020"},{"predmet":"Objednávka č. 78, 14.09.2017-23.09.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.09.2017-23.09.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818004904/https://www.kosicesever.sk/doklad/objednavka-c-78-14092017-23092017"},{"predmet":"Objednávka č. 81-83, 20.06.2019 - 28.06.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.06.2019 - 28.06.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230609113252/https://www.kosicesever.sk/doklad/objednavka-c-81-83-20062019-28062019"},{"predmet":"Objednávka č. 81-84, 20.06.2019 - 28.06.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.06.2019 - 28.06.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20190917133017/https://www.kosicesever.sk/doklad/objednavka-c-81-84-20062019-28062019"},{"predmet":"Objednávka č. 83-85, 12.08.2020 - 21.08.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.08.2020 - 21.08.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928185123/https://www.kosicesever.sk/doklad/objednavka-c-83-85-12082020-21082020"},{"predmet":"Objednávka č. 84-88, 06.07.2019 - 12.07.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.07.2019 - 12.07.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605210815/https://www.kosicesever.sk/doklad/objednavka-c-84-88-06072019-12072019"},{"predmet":"Objednávka č. 85-88, 06.07.2019 - 12.07.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.07.2019 - 12.07.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20190917133134/https://www.kosicesever.sk/doklad/objednavka-c-85-88-06072019-12072019"},{"predmet":"Objednávka č. 86 - 94, 24.08.2020 - 02.09.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.08.2020 - 02.09.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928195452/https://www.kosicesever.sk/doklad/objednavka-c-86-94-24082020-02092020"},{"predmet":"Objednávka č. 89-93, 17.07.2019 - 26.07.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.07.2019 - 26.07.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20190917132730/https://www.kosicesever.sk/doklad/objednavka-c-89-93-17072019-26072019"},{"predmet":"Objednávka č. 91-96, 19.07.2018-27.07.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.07.2018-27.07.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528053451/https://www.kosicesever.sk/doklad/objednavka-c-91-96-19072018-27072018"},{"predmet":"Objednávka č. 9,10, 30.01.2019-.08.02.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.01.2019-.08.02.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928140618/https://www.kosicesever.sk/doklad/objednavka-c-910-30012019-08022019"},{"predmet":"Objednávka č. 94-102, 30.07.2019 - 08.08.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.07.2019 - 08.08.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20190917132648/https://www.kosicesever.sk/doklad/objednavka-c-94-102-30072019-08082019"},{"predmet":"Objednávka č. 95-99, 03.09.2020 - 11.09.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.09.2020 - 11.09.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928183542/https://www.kosicesever.sk/doklad/objednavka-c-95-99-03092020-11092020"},{"predmet":"Objednávka č. 97-99, 02.08.2018-10.08.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02.08.2018-10.08.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003073327/https://www.kosicesever.sk/doklad/objednavka-c-97-99-02082018-10082018"},{"predmet":"Objednávka č.105 zo dňa 18.06.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.06.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127061829/https://www.kosicesever.sk/doklad/objednavka-c105-zo-dna-18062021"},{"predmet":"Objednávka č.148-151, 14.10.2019 - 22.10.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.10.2019 - 22.10.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605192423/https://www.kosicesever.sk/doklad/objednavka-c148-151-14102019-22102019"},{"predmet":"Objednávka č.152-155, 29.10.2019 - 04.11.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.10.2019 - 04.11.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528055512/https://www.kosicesever.sk/doklad/objednavka-c152-155-29102019-04112019"},{"predmet":"Objednávka č.156 . 170, 11.11.2019 - 20.11.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.11.2019 - 20.11.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528072402/https://www.kosicesever.sk/doklad/objednavka-c156-170-11112019-20112019"},{"predmet":"Objednávka č.162, 31.12.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"31.12.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003063240/https://www.kosicesever.sk/doklad/objednavka-c162-31122018-0"},{"predmet":"Objednávka č.171 - 179, 21.11.2019 - 29.11.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.11.2019 - 29.11.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528055804/https://www.kosicesever.sk/doklad/objednavka-c171-179-21112019-29112019"},{"predmet":"Objednávka č.180 - 187, 02.12.2019 - 11.12.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02.12.2019 - 11.12.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528065737/https://www.kosicesever.sk/doklad/objednavka-c180-187-02122019-11122019"},{"predmet":"Objednávka č.188 - 193, 12.12.2019 - 20.12.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.12.2019 -20.12.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605191157/https://www.kosicesever.sk/doklad/objednavka-c188-193-12122019-20122019"},{"predmet":"Objednávka č.3 - č.8, 21.01.2019 - 30.01.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.01.2019 - 30.01.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928135653/https://www.kosicesever.sk/doklad/objednavka-c3-c8-21012019-30012019"},{"predmet":"Objednávky 01.06.2015-09.06.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"01.06.2015-09.06.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818010014/https://www.kosicesever.sk/doklad/objednavky-01062015-09062015"},{"predmet":"Objednávky 02.-11.04.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2.-11.04.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605211523/https://www.kosicesever.sk/doklad/objednavky-02-11042012"},{"predmet":"Objednávky 02. - 11.1.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02. - 11.1.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928152023/https://www.kosicesever.sk/doklad/objednavky-02-1112013"},{"predmet":"Objednávky 02.- 11.12.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02.- 11.12.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704162557/https://www.kosicesever.sk/doklad/objednavky-02-11122013"},{"predmet":"Objednávky 03. 04. - 12. 04. 2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03. 04. - 12. 04. 2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928142115/https://www.kosicesever.sk/doklad/objednavky-03-04-12-04-2013"},{"predmet":"Objednávky 03.06. - 12.06.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.06. - 12.06.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230925221305/https://www.kosicesever.sk/doklad/objednavky-0306-12062013"},{"predmet":"Objednávky 04.07.-13.07.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 04.07.-13.07.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203004216/https://www.kosicesever.sk/doklad/objednavky-0407-13072012"},{"predmet":"Objednávky 04.11. - 13.11.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"04.11. - 13.11.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703215744/https://www.kosicesever.sk/doklad/objednavky-0411-13112013"},{"predmet":"Objednávky 05. november - 14. november 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05. 11. - 14. 11. 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928153328/https://www.kosicesever.sk/doklad/objednavky-05-november-14-november-2012"},{"predmet":"Objednávky 05.08. – 14.08.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.08. – 14.08.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210135852/https://www.kosicesever.sk/doklad/objednavky-0508-14082013"},{"predmet":"Objednávky 05.09. - 14.09.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.09. - 14.09.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703211511/https://www.kosicesever.sk/doklad/objednavky-0509-14092013"},{"predmet":"Objednávky 06.11-15.11.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.11-15.11.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703213551/https://www.kosicesever.sk/doklad/objednavky-0611-15112014"},{"predmet":"Objednávky 09. 10. - 18. 10. 2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09. 10. - 18. 10. 2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703214539/https://www.kosicesever.sk/doklad/objednavky-09-10-18-10-2013"},{"predmet":"Objednávky 09.12 - 18.12.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.12 - 18.12.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703213729/https://www.kosicesever.sk/doklad/objednavky-0912-18122014"},{"predmet":"Objednávky 1. -9. október 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 1. -9. október 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928140929/https://www.kosicesever.sk/doklad/objednavky-1-9-oktober-2012"},{"predmet":"Objednávky 10.-18.5.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 10.-18.5.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303015114/https://www.kosicesever.sk/doklad/objednavky-10-1852012"},{"predmet":"Objednávky 10. - 19. 12. 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10. - 19. 12. 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230925231159/https://www.kosicesever.sk/doklad/objednavky-10-19-12-2012"},{"predmet":"Objednávky 10. 2. -19. 2. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10. 2. -19. 2. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704150043/https://www.kosicesever.sk/doklad/objednavky-10-2-19-2-2014"},{"predmet":"Objednávky 10. -20. august 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 10. -20. august 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210140400/https://www.kosicesever.sk/doklad/objednavky-10-20-august-2012"},{"predmet":"Objednávky 10.05. - 19.05.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.05. - 19.05.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003073524/https://www.kosicesever.sk/doklad/objednavky-1005-19052013"},{"predmet":"Objednávky 10.06.2015 - 19.06.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.06.2015 - 19.06.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818015413/https://www.kosicesever.sk/doklad/objednavky-10062015-19062015"},{"predmet":"Objednávky 10.7.--19.7.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.7.--19.7.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928153856/https://www.kosicesever.sk/doklad/objednavky-107-1972013"},{"predmet":"Objednávky 11. -19. októberber 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11. -19. 10 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928134514/https://www.kosicesever.sk/doklad/objednavky-11-19-oktoberber-2012"},{"predmet":"Objednávky 11.06.-20.06.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 11.06.-20.06.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203003802/https://www.kosicesever.sk/doklad/objednavky-1106-20062012"},{"predmet":"Objednávky 1.1.2012_31.1.2012","dodavatel_alebo_strana":"Súhrnné metaúdaje","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"január 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20231203000952/https://www.kosicesever.sk/doklad/objednavky-1120123112012"},{"predmet":"Objednávky 11.3. - 20.03.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.3. - 20.03.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928135919/https://www.kosicesever.sk/doklad/objednavky-113-20032013"},{"predmet":"Objednávky 11.7. - 18.7.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.7. - 18.7.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704144807/https://www.kosicesever.sk/doklad/objednavky-117-1872014"},{"predmet":"Objednávky 11.8.- 20.8.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.8.- 20.8.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704151617/https://www.kosicesever.sk/doklad/objednavky-118-2082014"},{"predmet":"Objednávky 12.-20.04.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.-20.04.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928150657/https://www.kosicesever.sk/doklad/objednavky-12-20042012"},{"predmet":"Objednávky 12. - 21.12.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12. - 21.12.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155348/https://www.kosicesever.sk/doklad/objednavky-12-21122013"},{"predmet":"Objednávky 12.05.2015-21.05.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.05.2015-21.05.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809004950/https://www.kosicesever.sk/doklad/objednavky-12052015-21052015"},{"predmet":"Objednávky 1.2.2012_15.2.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"1.2-15.2.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240302163814/https://www.kosicesever.sk/doklad/objednavky-1220121522012"},{"predmet":"Objednávky 14. 5. - 23. 5. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14. 5. - 23. 5. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155126/https://www.kosicesever.sk/doklad/objednavky-14-5-23-5-2014"},{"predmet":"Objednávky 15. - 24.4.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15. - 24.4.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230929134944/https://www.kosicesever.sk/doklad/objednavky-15-2442013"},{"predmet":"Objednávky 15.1. - 24.1. 2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.1. - 24.1. 2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928144515/https://www.kosicesever.sk/doklad/objednavky-151-241-2013"},{"predmet":"Objednávky 15.11. - 19.11.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.11. - 19.11.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703202532/https://www.kosicesever.sk/doklad/objednavky-1511-19112013"},{"predmet":"Objednávky 16. 09. - 25. 09. 2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16. 09. - 25. 09. 2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703201351/https://www.kosicesever.sk/doklad/objednavky-16-09-25-09-2013"},{"predmet":"Objednávky 1.6.- 10.06.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 1.6.- 10.06.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240223213220/https://www.kosicesever.sk/doklad/objednavky-16-10062012"},{"predmet":"Objednávky 16.9.- 25.9.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.9.-25.9.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704152141/https://www.kosicesever.sk/doklad/objednavky-169-2592014"},{"predmet":"Objednávky 16.júl -25. júl 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 16.júl -25. júl 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928131950/https://www.kosicesever.sk/doklad/objednavky-16jul-25-jul-2012"},{"predmet":"Objednávky 17. 3. - 26. 3. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17. 3. - 26. 3. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704150556/https://www.kosicesever.sk/doklad/objednavky-17-3-26-3-2014"},{"predmet":"Objednávky 17.10.-24.10.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.10.-24.10.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703215548/https://www.kosicesever.sk/doklad/objednavky-1710-24102014"},{"predmet":"Objednávky 18.11.-27.11.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.11.-27.11.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703200507/https://www.kosicesever.sk/doklad/objednavky-1811-27112014"},{"predmet":"Objednávky 18.2. - 27.02.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.2. - 27.02.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928144120/https://www.kosicesever.sk/doklad/objednavky-182-27022013"},{"predmet":"Objednávky 18.6.- 27.6. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.6.- 27.6. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704162901/https://www.kosicesever.sk/doklad/objednavky-186-276-2014"},{"predmet":"Objednávky 19.- 28. november 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.- 28. 11 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605204107/https://www.kosicesever.sk/doklad/objednavky-19-28-november-2012"},{"predmet":"Objednávky 19. -28. september 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 19. -28. september 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928154016/https://www.kosicesever.sk/doklad/objednavky-19-28-september-2012"},{"predmet":"Objednávky 19.08. - 28.08.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.08. - 28.08.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528053303/https://www.kosicesever.sk/doklad/objednavky-1908-28082013"},{"predmet":"Objednávky 19.12 - 23.12.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.12 - 23.12.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703214828/https://www.kosicesever.sk/doklad/objednavky-1912-23122014"},{"predmet":"Objednávky 19.2.2015- 27.2.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.2.2015- 27.2.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703212615/https://www.kosicesever.sk/doklad/objednavky-1922015-2722015"},{"predmet":"Objednávky 19.6.-28.6.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.6.-28.6.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605195041/https://www.kosicesever.sk/doklad/objednavky-196-2862013"},{"predmet":"Objednávky 20.05. - 29.05.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.05. - 29.05.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605201700/https://www.kosicesever.sk/doklad/objednavky-2005-29052013"},{"predmet":"Objednávky 20.1. - 29.1.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.1. - 29.1.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704145339/https://www.kosicesever.sk/doklad/objednavky-201-2912014"},{"predmet":"Objednávky 20.2.-29.2.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.2.-29.2.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240222043503/https://www.kosicesever.sk/doklad/objednavky-202-2922012"},{"predmet":"Objednávky 20.2. - 29.2.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.2. - 29.2.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155500/https://www.kosicesever.sk/doklad/objednavky-202-2922014"},{"predmet":"Objednávky 21. - 28.03.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21. - 28.03.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928141017/https://www.kosicesever.sk/doklad/objednavky-21-28032013"},{"predmet":"Objednávky 21. -31. august 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 21. -31. august 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240227235906/https://www.kosicesever.sk/doklad/objednavky-21-31-august-2012"},{"predmet":"Objednávky 21.-31.5.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 21.-31.5.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203013712/https://www.kosicesever.sk/doklad/objednavky-21-3152012"},{"predmet":"Objednávky 21.06.-30.06.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 21.06.-30.06.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210131555/https://www.kosicesever.sk/doklad/objednavky-2106-30062012"},{"predmet":"Objednávky 21.10. - 30.10.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.10. - 30.10.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703215207/https://www.kosicesever.sk/doklad/objednavky-2110-30102013"},{"predmet":"Objednávky 21.7.2014 - 30.7.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.7.2014- 30.7.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704160041/https://www.kosicesever.sk/doklad/objednavky-2172014-3072014"},{"predmet":"Objednávky 21.8.- 28.8.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.8.- 28.8.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704145838/https://www.kosicesever.sk/doklad/objednavky-218-2882014"},{"predmet":"Objednávky 22.-30.03.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"22.-30.03.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210132334/https://www.kosicesever.sk/doklad/objednavky-22-30032012"},{"predmet":"Objednávky 22.05.2015-29.05.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"22.05.2015-29.05.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818023521/https://www.kosicesever.sk/doklad/objednavky-22052015-29052015"},{"predmet":"Objednávky 22.11. - 2.12.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"22.11. - 2.12.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704152934/https://www.kosicesever.sk/doklad/objednavky-2211-2122013"},{"predmet":"Objednávky 23. 4. - 2. 5. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23. 4. - 2. 5. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155534/https://www.kosicesever.sk/doklad/objednavky-23-4-2-5-2014"},{"predmet":"Objednavky 23.12.- 31.12.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.12.- 31.12.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703213401/https://www.kosicesever.sk/doklad/objednavky-2312-31122014"},{"predmet":"Objednávky 23.4.-2.5.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.4.-2.5.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203002500/https://www.kosicesever.sk/doklad/objednavky-234-252012"},{"predmet":"Objednávky 24. október - 2. november 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24. 10. - 2. 11. 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928135211/https://www.kosicesever.sk/doklad/objednavky-24-oktober-2-november-2012"},{"predmet":"Objednávky 24.02.2015 - 03.03.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.02.2015- 02.03.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703203215/https://www.kosicesever.sk/doklad/objednavky-24022015-03032015"},{"predmet":"Objednávky 24.04.2015 - 30.04.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.04.2015-30.04.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818011955/https://www.kosicesever.sk/doklad/objednavky-24042015-30042015"},{"predmet":"Objednávky 24.07. - 02.08.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.07. - 02.08.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928153409/https://www.kosicesever.sk/doklad/objednavky-2407-02082013"},{"predmet":"Objednávky 25.04. - 03.05.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.04. - 03.05.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003064552/https://www.kosicesever.sk/doklad/objednavky-2504-03052013"},{"predmet":"Objednávky 25.1. - 03.02.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.1. - 03.02.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928151138/https://www.kosicesever.sk/doklad/objednavky-251-03022013"},{"predmet":"Objednávky 2.6.- 11.6. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2.6.- 11.6.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155309/https://www.kosicesever.sk/doklad/objednavky-26-116-2014"},{"predmet":"Objednávky 26.01.- 04.02.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.01.- 04.02.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703212118/https://www.kosicesever.sk/doklad/objednavky-2601-04022015"},{"predmet":"Objednávky 26.9.-3.10.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.9.-3.10.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703204531/https://www.kosicesever.sk/doklad/objednavky-269-3102014"},{"predmet":"Objednávky 26.9.2013 – 5.10.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.9.2013 – 5.10.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703210725/https://www.kosicesever.sk/doklad/objednavky-2692013-5102013"},{"predmet":"Objednávky 27.10.-05.11.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.10.-05.11.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703204951/https://www.kosicesever.sk/doklad/objednavky-2710-05112014"},{"predmet":"Objednávky 28.11 - 5.12.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.11 - 5.12.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703210015/https://www.kosicesever.sk/doklad/objednavky-2811-5122014-0"},{"predmet":"Objednávky 28.2. - 09.03.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.2. - 09.03.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928142745/https://www.kosicesever.sk/doklad/objednavky-282-09032013"},{"predmet":"Objednávky 29. 1. -7. 2. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29. 1. -7. 2. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704142305/https://www.kosicesever.sk/doklad/objednavky-29-1-7-2-2014"},{"predmet":"Objednávky 2.9.- 11.9.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2.9.- 11.9.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704160417/https://www.kosicesever.sk/doklad/objednavky-29-1192014"},{"predmet":"Objednávky 29.november - 7.decembra 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.11. - 7.12. 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928143320/https://www.kosicesever.sk/doklad/objednavky-29november-7decembra-2012"},{"predmet":"Objednávky 3. 5. - 12. 5. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"3. 5. - 12. 5. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704145109/https://www.kosicesever.sk/doklad/objednavky-3-5-12-5-2014"},{"predmet":"Objednávky 30. - 31.12.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30. - 31.12.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704144225/https://www.kosicesever.sk/doklad/objednavky-30-31122013"},{"predmet":"Objednávky 30.júl - 8. august 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 30.júl - 8. august 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240222045233/https://www.kosicesever.sk/doklad/objednavky-30jul-8-august-2012"},{"predmet":"Objednávky 31.7.- 8.8.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"31.7.- 8.8.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704152106/https://www.kosicesever.sk/doklad/objednavky-317-882014"},{"predmet":"Objednávky 4. 3. - 13. 3. 2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"4. 3. - 13. 3. 2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155518/https://www.kosicesever.sk/doklad/objednavky-4-3-13-3-2014"},{"predmet":"Objednávky 4.2. - 13.02.2013 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"4.2. - 13.02.2013","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230929133621/https://www.kosicesever.sk/doklad/objednavky-42-13022013"},{"predmet":"Objednávky 6.10.-15.10.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"6.10.-15.10.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703203138/https://www.kosicesever.sk/doklad/objednavky-610-15102014"},{"predmet":"Objednávky 7. -16. september 2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"Objednávky 7. -16. september 2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240302161719/https://www.kosicesever.sk/doklad/objednavky-7-16-september-2012"},{"predmet":"Objednávky 7.-16.3.2012 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"7.-16.3.2012","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203020707/https://www.kosicesever.sk/doklad/objednavky-7-1632012"},{"predmet":"Objednávky 8.4 - 17.4.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"8.4 - 17.4.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704144642/https://www.kosicesever.sk/doklad/objednavky-84-1742014"},{"predmet":"Objednávky 9.1. - 18.1.2014 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"9.1. - 18.1.2014","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220704155645/https://www.kosicesever.sk/doklad/objednavky-91-1812014"},{"predmet":"Objednávky č. 1-2, 07.01.-16.01.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"07.01.-16.01.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003061517/https://www.kosicesever.sk/doklad/objednavky-c-1-2-0701-16012019"},{"predmet":"Objednávky č. 1-2, 1.1.2016 - 9.1.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"1.1.2016 - 9.1.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210143845/https://www.kosicesever.sk/doklad/objednavky-c-1-2-112016-912016"},{"predmet":"Objednávky č. 1 - 4, 03.01.2018-12.01.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.01.2018-12.01.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326161925/https://www.kosicesever.sk/doklad/objednavky-c-1-4-03012018-12012018"},{"predmet":"Objednávky č. 1– 4, 04.01.2021– 12.01.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"04.01.2021– 12.01.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928181656/https://www.kosicesever.sk/doklad/objednavky-c-1-4-04012021-12012021"},{"predmet":"Objednávky č. 1 - 7 12.01.-20.01.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.01.-20.01.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809004459/https://www.kosicesever.sk/doklad/objednavky-c-1-7-1201-20012017"},{"predmet":"Objednávky č. 10-12, 31.01.2017-09.02.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"31.01.2017-09.02.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518165954/https://www.kosicesever.sk/doklad/objednavky-c-10-12-31012017-09022017"},{"predmet":"Objednávky č. 10 - 19, 31.01.2018-09.02.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"31.01.2018-09.02.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326142916/https://www.kosicesever.sk/doklad/objednavky-c-10-19-31012018-09022018"},{"predmet":"Objednávky č. 100 - 102, 13.08.2018 - 22.08.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.08.2018 - 22. 08.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003061354/https://www.kosicesever.sk/doklad/objednavky-c-100-102-13082018-22082018"},{"predmet":"Objednávky č. 100-105, 19.5.2022- 27.5.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.5.2022-27.5.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818020926/https://www.kosicesever.sk/doklad/objednavky-c-100-105-1952022-2752022"},{"predmet":"Objednávky č. 100 - 105, 30.09.2020 - 09.10.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.09.2020 - 09.10.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928180910/https://www.kosicesever.sk/doklad/objednavky-c-100-105-30092020-09102020"},{"predmet":"Objednávky č. 100-106, 08.10.-17.10.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"08.10.-17.10.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518154843/https://www.kosicesever.sk/doklad/objednavky-c-100-106-0810-17102016"},{"predmet":"Objednávky č. 103-106, 23.08.2018-31.08.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.8.2018-31.8.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003063331/https://www.kosicesever.sk/doklad/objednavky-c-103-106-23082018-31082018"},{"predmet":"Objednávky č. 103-110, 09.08.2019 - 18.08.2019 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.08.2019 - 18.08.2019","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20190917132945/https://www.kosicesever.sk/doklad/objednavky-c-103-110-09082019-18082019"},{"predmet":"Objednávky č. 107-108, 13.09.2018-21.09.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.9.2018-21.9.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003072519/https://www.kosicesever.sk/doklad/objednavky-c-107-108-13092018-21092018"},{"predmet":"Objednávky č. 107 - 109 9.11.- 15.11.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"9.11.2017 - 15.11.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326144451/https://www.kosicesever.sk/doklad/objednavky-c-107-109-911-15112017"},{"predmet":"Objednávky č. 107-111 18.10.-26.10.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.10.-26.10.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518152251/https://www.kosicesever.sk/doklad/objednavky-c-107-111-1810-26102016"},{"predmet":"Objednávky č. 108-112, 2.6.2022 - 10.6.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2.6.2022-10.6.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818014616/https://www.kosicesever.sk/doklad/objednavky-c-108-112-262022-1062022"},{"predmet":"Objednávky č. 11-13, 9.2.2016-18.2.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"9.2.2016-18.2.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303034256/https://www.kosicesever.sk/doklad/objednavky-c-11-13-922016-1822016"},{"predmet":"Objednávky č. 110- 117 21.11-29.11.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.11.2017-29.11.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326163429/https://www.kosicesever.sk/doklad/objednavky-c-110-117-2111-29112017"},{"predmet":"Objednávky č. 111 – 127, 26.10.2020 – 04.11.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.10.2020 – 04.11.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928193944/https://www.kosicesever.sk/doklad/objednavky-c-111-127-26102020-04112020"},{"predmet":"Objednávky č. 113 -114 od 13.6.2022 do 14.6.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.6.2022-14.6.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809011210/https://www.kosicesever.sk/doklad/objednavky-c-113-114-od-1362022-do-1462022"},{"predmet":"Objednávky č. 115-136 od 20.7.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.7.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127044717/https://www.kosicesever.sk/doklad/objednavky-c-115-136-od-2072021"},{"predmet":"Objednávky č. 116-117 5.11.-14.11.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"5.11.-14.11.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518171817/https://www.kosicesever.sk/doklad/objednavky-c-116-117-511-14112016"},{"predmet":"Objednávky č. 118-123, 15.11.2016 - 24.11.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.11.2016 - 24.11.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518163937/https://www.kosicesever.sk/doklad/objednavky-c-118-123-15112016-24112016"},{"predmet":"Objednávky č. 118-127, 30.11.2017-08.12.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.11.2017-08.12.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326153817/https://www.kosicesever.sk/doklad/objednavky-c-118-127-30112017-08122017"},{"predmet":"Objednávky č. 12– 17, 26.01.2021– 04.02.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.01.2021– 04.02.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928184744/https://www.kosicesever.sk/doklad/objednavky-c-12-17-26012021-04022021"},{"predmet":"Objednávky č. 123 - 124, 28.6.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.6.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203005445/https://www.kosicesever.sk/doklad/objednavky-c-123-124-2862022"},{"predmet":"Objednávky č. 124-129, 20.12.2015-29.12.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.12.2015-29.12.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210125626/https://www.kosicesever.sk/doklad/objednavky-c-124-129-20122015-29122015"},{"predmet":"Objednávky č. 124 - 130 25.11.- 4.12.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.11.- 4.12.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809010246/https://www.kosicesever.sk/doklad/objednavky-c-124-130-2511-4122016"},{"predmet":"Objednávky č. 125 - 126 od 4.7.2022 do 8.7.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"4.7.2022 - 8.7.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203013307/https://www.kosicesever.sk/doklad/objednavky-c-125-126-od-472022-do-872022"},{"predmet":"Objednávky č. 127 od 7.7.2022 do 7.7.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"7.7.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203013559/https://www.kosicesever.sk/doklad/objednavky-c-127-od-772022-do-772022"},{"predmet":"Objednávky č. 128 – 134, 10.11.2020 – 19.11.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.11.2020 –19.11.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928182153/https://www.kosicesever.sk/doklad/objednavky-c-128-134-10112020-19112020"},{"predmet":"Objednávky č. 128-136 11.12.-20.12.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.12.2017 - 20.12.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326162524/https://www.kosicesever.sk/doklad/objednavky-c-128-136-1112-20122017"},{"predmet":"OBJEDNÁVKY č. 128 -153 od 12.7.-21.7.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.7.-21.7.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928143114/https://www.kosicesever.sk/doklad/objednavky-c-128-153-od-127-2172022"},{"predmet":"Objednávky č. 13 - 15, 10.02.-19.02.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.02.-19.02.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518162744/https://www.kosicesever.sk/doklad/objednavky-c-13-15-1002-19022017"},{"predmet":"Objednávky č. 13 - 16, 09.02.2022 - 18.02.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.02.2022 - 18.02.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203005302/https://www.kosicesever.sk/doklad/objednavky-c-13-16-09022022-18022022"},{"predmet":"Objednávky č. 131 - 137 5.12.- 14.12.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"5.12. - 14.12.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518170259/https://www.kosicesever.sk/doklad/objednavky-c-131-137-512-14122016"},{"predmet":"Objednávky č. 135 – 138, 20.11.2020 – 27.11.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.11.2020 – 27.11.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928183142/https://www.kosicesever.sk/doklad/objednavky-c-135-138-20112020-27112020"},{"predmet":"Objednávky č. 137-139 27.12. - 29.12.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.12.2017-29.12.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326150756/https://www.kosicesever.sk/doklad/objednavky-c-137-139-2712-29122017"},{"predmet":"Objednávky č. 138-153, 15.12.2016-19.12.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.12.2016-19.12.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818021353/https://www.kosicesever.sk/doklad/objednavky-c-138-153-15122016-19122016"},{"predmet":"Objednávky č. 139 – 148, 30.11.2020 – 09.12.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.11.2020 – 09.12.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928185250/https://www.kosicesever.sk/doklad/objednavky-c-139-148-30112020-09122020"},{"predmet":"Objednávky č. 14-17, 19.2.2016-28.2.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.2.2016-28.2.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605191307/https://www.kosicesever.sk/doklad/objednavky-c-14-17-1922016-2822016"},{"predmet":"Objednávky č. 144-147 od 23.08.2021 do 31.08.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.08.2021 do 31.08.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127054113/https://www.kosicesever.sk/doklad/objednavky-c-144-147-od-23082021-do-31082021"},{"predmet":"Objednávky č. 146 - 155 20.12. - 29.12.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.12.-29.12.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518161049/https://www.kosicesever.sk/doklad/objednavky-c-146-155-2012-29122016"},{"predmet":"Objednávky č. 148 - 150 od 30.08.2021 - 06.09.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.08.2021 - 06.09.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127045559/https://www.kosicesever.sk/doklad/objednavky-c-148-150-od-30082021-06092021"},{"predmet":"Objednávky č. 149 – 156, 18.12.2020 – 22.12.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.12.2020 – 22.12.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928192825/https://www.kosicesever.sk/doklad/objednavky-c-149-156-18122020-22122020"},{"predmet":"Objednávky č. 151 - 153 zo dňa 09.09.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.09.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127060357/https://www.kosicesever.sk/doklad/objednavky-c-151-153-zo-dna-09092021"},{"predmet":"Objednávky č. 151 - 158, 11.12 - 20.12.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.12.-20.12.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003063558/https://www.kosicesever.sk/doklad/objednavky-c-151-158-1112-20122018"},{"predmet":"Objednávky č. 154-157 od 21.7.-29.7.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.7-29.7.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928133434/https://www.kosicesever.sk/doklad/objednavky-c-154-157-od-217-2972022"},{"predmet":"Objednávky č. 154 - 162 od 22.09.2021 - 30.09.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"22.09.2021 - 30.09.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127061804/https://www.kosicesever.sk/doklad/objednavky-c-154-162-od-22092021-30092021"},{"predmet":"Objednávky č. 157 – 159, 30.12.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.12.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928183802/https://www.kosicesever.sk/doklad/objednavky-c-157-159-30122020"},{"predmet":"Objednávky č. 158-161 od 3.8.2022 do 5.8.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"3.8.2022 - 5.8.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928143404/https://www.kosicesever.sk/doklad/objednavky-c-158-161-od-382022-do-582022"},{"predmet":"Objednávky č. 159-161, 21.12.2018-28.12.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.12.2018-28.12.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003065304/https://www.kosicesever.sk/doklad/objednavky-c-159-161-21122018-28122018"},{"predmet":"Objednávky č. 162 - 172 od 15.8.2022 do 19.8.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.8.2022 - 19.8.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928140140/https://www.kosicesever.sk/doklad/objednavky-c-162-172-od-1582022-do-1982022"},{"predmet":"Objednávky č. 163 - 169 od 07.10.2021 - 14.10.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"07.10.2021 - 14.10.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127062347/https://www.kosicesever.sk/doklad/objednavky-c-163-169-od-07102021-14102021"},{"predmet":"Objednávky č. 170 - 179 od 18.10.2021 - 27.10.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.10.2021 - 27.10.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127045711/https://www.kosicesever.sk/doklad/objednavky-c-170-179-od-18102021-27102021"},{"predmet":"Objednávky č. 173 - 174 od 26.08.2022 - 02.09.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.08.2022-02.09.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928153449/https://www.kosicesever.sk/doklad/objednavky-c-173-174-od-26082022-02092022"},{"predmet":"Objednávky č. 175 - 178, 05.09.2022 - 06.09.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.09.2022 - 06.09.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928153734/https://www.kosicesever.sk/doklad/objednavky-c-175-178-05092022-06092022"},{"predmet":"Objednávky č. 18 – 22, 06.02.2021-15.02.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.02.2021-15.02.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528072742/https://www.kosicesever.sk/doklad/objednavky-c-18-22-06022021-15022021"},{"predmet":"Objednávky č. 180 - 189 od 29.10.2021 - 08.11.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.10.2021 - 08.11.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127053202/https://www.kosicesever.sk/doklad/objednavky-c-180-189-od-29102021-08112021"},{"predmet":"Objednávky č. 19 - 22, 23.1.2023 - 27.1.2023 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.1.2023 - 27.1.2023","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928132840/https://www.kosicesever.sk/doklad/objednavky-c-19-22-2312023-2712023"},{"predmet":"Objednávky č. 190 - 194 od 09.11.2021 - 19.11.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.11.2021 - 19.11.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127053850/https://www.kosicesever.sk/doklad/objednavky-c-190-194-od-09112021-19112021"},{"predmet":"Objednávky č. 195 - 205 od 23.11.2021 do 02.12.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.11.2021 do 02.12.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203022122/https://www.kosicesever.sk/doklad/objednavky-c-195-205-od-23112021-do-02122021"},{"predmet":"Objednávky č. 196 - 202, 29.9.2022-7.10.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.9.2022-7.10.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928131643/https://www.kosicesever.sk/doklad/objednavky-c-196-202-2992022-7102022"},{"predmet":"Objedńavky č. 20-23, 13.02.-22.02.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.02-22.02.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326154402/https://www.kosicesever.sk/doklad/objednavky-c-20-23-1302-22022018"},{"predmet":"Objednávky č. 206-214 od 06.12.2021 - 15.12.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.12.2021 - 15.12.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303033652/https://www.kosicesever.sk/doklad/objednavky-c-206-214-od-06122021-15122021"},{"predmet":"Objednávky č. 208-210 od 24.10.2022 - 27.10.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.10.2022 - 27.10.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230925232249/https://www.kosicesever.sk/doklad/objednavky-c-208-210-od-24102022-27102022"},{"predmet":"Objednávky č. 215-218 od 15.12.2021 - 23.12.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.12.2021 - 23.12.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203000832/https://www.kosicesever.sk/doklad/objednavky-c-215-218-od-15122021-23122021"},{"predmet":"Objednávky č. 219 - 226, 27.12.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.12.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203011325/https://www.kosicesever.sk/doklad/objednavky-c-219-226-27122021"},{"predmet":"Objednávky č. 22-24 z 10.3.-19.3.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.3.-19.3.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210130917/https://www.kosicesever.sk/doklad/objednavky-c-22-24-z-103-1932016"},{"predmet":"Objednávky č. 222-226, 14.11-16.11.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.-16.11.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928142827/https://www.kosicesever.sk/doklad/objednavky-c-222-226-1411-16112022"},{"predmet":"Objednávky č. 227 -234, 23.11.2022 - 30.11.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.11.2022 - 30.11.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928150916/https://www.kosicesever.sk/doklad/objednavky-c-227-234-23112022-30112022"},{"predmet":"Objednávky č. 23 - 24, od 01.02.2023 - 03.02.2023 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"01.02.2023 - 03.02.2023","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928135034/https://www.kosicesever.sk/doklad/objednavky-c-23-24-od-01022023-03022023"},{"predmet":"Objednávky č. 23 – 27, 19.02.2021– 26.02.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.02.2021– 26.02.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230609103458/https://www.kosicesever.sk/doklad/objednavky-c-23-27-19022021-26022021"},{"predmet":"Objednávky č. 235 -240, 1.12.2022 - 9.12.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"1.12.2022 - 9.12.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928132742/https://www.kosicesever.sk/doklad/objednavky-c-235-240-1122022-9122022"},{"predmet":"Objednávky č. 24 - 26, 01.03.2018-09.03.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"1.3.2018-9.3.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326151540/https://www.kosicesever.sk/doklad/objednavky-c-24-26-01032018-09032018"},{"predmet":"OBJEDNÁVKY č. 24 - 30 od 4.3. do 11.3.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"4.3. do 11.3.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928200144/https://www.kosicesever.sk/doklad/objednavky-c-24-30-od-43-do-1132022"},{"predmet":"Objednávky č. 241 - 247, 12.12.2022 - 14.12.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.12-14.12.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928143237/https://www.kosicesever.sk/doklad/objednavky-c-241-247-12122022-14122022"},{"predmet":"Objednávky č. 248-252, 16.12.2022 -23.12.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.12.2022-23.12.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928145656/https://www.kosicesever.sk/doklad/objednavky-c-248-252-16122022-23122022"},{"predmet":"Objednávky č. 25-26 z 19.3.-28.3.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.-28.3.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809005831/https://www.kosicesever.sk/doklad/objednavky-c-25-26-z-193-2832016"},{"predmet":"Objednávky č. 25 - 27, od 09.02.2023 - 15.02.2023 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.02.2023 - 15.02.2023","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231003065832/https://www.kosicesever.sk/doklad/objednavky-c-25-27-od-09022023-15022023"},{"predmet":"Objednávky č. 27-33, 13.03.2018-22.03.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.3.2018-22.3.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326163353/https://www.kosicesever.sk/doklad/objednavky-c-27-33-13032018-22032018"},{"predmet":"Objednávky č. 27-33 z 29.3.-7.4.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.3.-7.4.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818021105/https://www.kosicesever.sk/doklad/objednavky-c-27-33-z-293-742016"},{"predmet":"Objednávky č. 28– 34, 02.03.2021– 11.03.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"02.03.2021– 11.03.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127060322/https://www.kosicesever.sk/doklad/objednavky-c-28-34-02032021-11032021"},{"predmet":"Objednávky č. 29-34, 03.05.2017-12.05.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.05.2017-12.05.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818011448/https://www.kosicesever.sk/doklad/objednavky-c-29-34-03052017-12052017"},{"predmet":"Objednávky č. 3-18, 12.1.2023 - 20.1.2023 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"12.1.2023 - 20.1.2023","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230925231722/https://www.kosicesever.sk/doklad/objednavky-c-3-18-1212023-2012023"},{"predmet":"Objednávky č. 31 - 47, 16.03.2022- 21.03.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.03.2022- 21.03.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928191205/https://www.kosicesever.sk/doklad/objednavky-c-31-47-16032022-21032022"},{"predmet":"Objednávky č. 34-36, 08.04.2016-17.04.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"08.04.2016-17.04.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809015753/https://www.kosicesever.sk/doklad/objednavky-c-34-36-08042016-17042016"},{"predmet":"Objednávky č. 34 - 41, 26.03.2018-04.04.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.3.2018-4.4.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326144957/https://www.kosicesever.sk/doklad/objednavky-c-34-41-26032018-04042018"},{"predmet":"Objednávky č. 35 -38, 18.05. - 23.05.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.05. - 23.05.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818014923/https://www.kosicesever.sk/doklad/objednavky-c-35-38-1805-23052017"},{"predmet":"Objednávky č. 35– 45, 15.03.2021– 22.03.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.03.2021– 22.03.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127053005/https://www.kosicesever.sk/doklad/objednavky-c-35-45-15032021-22032021"},{"predmet":"Objednávky č. 37-40, 18.4.2016 - 27.4.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.4.2016 - 27.4.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818030612/https://www.kosicesever.sk/doklad/objednavky-c-37-40-1842016-2742016"},{"predmet":"Objednávky č. 39-43, 25.05.2017-02.06.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.05.2017-02.06.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818015349/https://www.kosicesever.sk/doklad/objednavky-c-39-43-25052017-02062017"},{"predmet":"Objednávky č. 41-42, 28.4.-7.5.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.4.-7.5.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809012009/https://www.kosicesever.sk/doklad/objednavky-c-41-42-284-752016"},{"predmet":"Objednávky č. 42 - 45 05.04.-13.04.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.04.2018-13.04.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326154052/https://www.kosicesever.sk/doklad/objednavky-c-42-45-0504-13042018"},{"predmet":"Objednávky č. 43-46 z 8.5.-17.5.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"8.5.-17.5.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818005811/https://www.kosicesever.sk/doklad/objednavky-c-43-46-z-85-1752016"},{"predmet":"Objednávky č. 44 - 49, 05.06. - 14.06.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.06.2017 - 14.06.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818011409/https://www.kosicesever.sk/doklad/objednavky-c-44-49-0506-14062017"},{"predmet":"Objednávky č. 45-47, 26.06.2015- 03.07.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.06.2015- 03.07.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809022516/https://www.kosicesever.sk/doklad/objednavky-c-45-47-26062015-03072015"},{"predmet":"Objednávky č. 46 - 47, 16.4.2018 - 25.4.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.4.2018-25.4.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326153159/https://www.kosicesever.sk/doklad/objednavky-c-46-47-1642018-2542018"},{"predmet":"Objednávky č. 46 – 50, 24.3.2021– 01.04.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.3.2021– 01.04.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127054744/https://www.kosicesever.sk/doklad/objednavky-c-46-50-2432021-01042021"},{"predmet":"Objednávky č. 47-52, 19.5.2016-28.5.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.5.2016-28.5.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818012701/https://www.kosicesever.sk/doklad/objednavky-c-47-52-1952016-2852016"},{"predmet":"Objednávky č. 48 - 52, 30.04. 09.05.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.04. - 09.05.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326151249/https://www.kosicesever.sk/doklad/objednavky-c-48-52-3004-09052018"},{"predmet":"Objednávky č. 48 - 57, 13.07.2015- 22.07.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.07.2015- 22.07.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240302154244/https://www.kosicesever.sk/doklad/objednavky-c-48-57-13072015-22072015"},{"predmet":"Objednávky č. 5 - 9, 18.01.2018-27.01.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.01.2018-27.01.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326163616/https://www.kosicesever.sk/doklad/objednavky-c-5-9-18012018-27012018"},{"predmet":"Objednávky č. 50 - 53, 15.06. - 23.06.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.06 - 23.06.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818023558/https://www.kosicesever.sk/doklad/objednavky-c-50-53-1506-23062017"},{"predmet":"Objednávky č. 51 – 60, 07.04.2021– 15.04.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"07.04.2021-15.04.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127061154/https://www.kosicesever.sk/doklad/objednavky-c-51-60-07042021-15042021"},{"predmet":"Objednávky č. 53-55, 29.5.2016-7.6.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.5.2016-7.6.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818015020/https://www.kosicesever.sk/doklad/objednavky-c-53-55-2952016-762016"},{"predmet":"Objednávky č. 53 - 60, 10 -19.5.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.05.-19.5.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326162331/https://www.kosicesever.sk/doklad/objednavky-c-53-60-10-1952018"},{"predmet":"Objednávky č. 54 - 56, 23.06.-30.06.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.06. - 30.06.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818005851/https://www.kosicesever.sk/doklad/objednavky-c-54-56-2306-30062017"},{"predmet":"Objednávky č. 56-58, 8.6.2016 -17.6.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"8.6.2016 -17.6.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818014510/https://www.kosicesever.sk/doklad/objednavky-c-56-58-862016-1762016"},{"predmet":"Objednávky č. 57 - 59, 06.07.-14.07.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.07 - 14.07.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818015918/https://www.kosicesever.sk/doklad/objednavky-c-57-59-0607-14072017"},{"predmet":"Objednávky č. 58 - 63, 27.07.2015 - 05.08.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.07.2015- 05.08.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240302165342/https://www.kosicesever.sk/doklad/objednavky-c-58-63-27072015-05082015"},{"predmet":"Objednávky č. 59-64, 18.6.2016-27.6.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.6.2016-27.6.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518162943/https://www.kosicesever.sk/doklad/objednavky-c-59-64-1862016-2762016"},{"predmet":"Objednávky č. 60 - 64, 24.07.-02.08.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.07. - 02.08.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818015544/https://www.kosicesever.sk/doklad/objednavky-c-60-64-2407-02082017"},{"predmet":"Objednávky č. 61-67, 21.5.2018-30.05.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.5.2018-30.05.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326145426/https://www.kosicesever.sk/doklad/objednavky-c-61-67-2152018-30052018"},{"predmet":"Objednávky č. 61 – 71, 19.04.2021– 28.04.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.04.2021-28.04.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127052119/https://www.kosicesever.sk/doklad/objednavky-c-61-71-19042021-28042021"},{"predmet":"Objednávky č. 65 z 28.6.- 7.7.2016","dodavatel_alebo_strana":"Aqua Pro s.r.o.","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.6.-7.7.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":false,"druh":"objednavky","url":"https://web.archive.org/web/20220518154114/https://www.kosicesever.sk/doklad/objednavky-c-65-z-286-772016"},{"predmet":"Objednávky č. 66 - 69, 17.08.2015- 26.08.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.08.2015- 26.08.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240227230308/https://www.kosicesever.sk/doklad/objednavky-c-66-69-17082015-26082015"},{"predmet":"Objednávky č. 66-69, 8.7.2016-17.7.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"8.7.2016-17.7.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518154035/https://www.kosicesever.sk/doklad/objednavky-c-66-69-872016-1772016"},{"predmet":"Objednávky č 70 -71, 27.8. 2015-4.9.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.8.2015-4.9.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210144417/https://www.kosicesever.sk/doklad/objednavky-c-70-71-278-2015-492015"},{"predmet":"Objednávky č. 70-73, 18.07.2016-05-08-2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.07.2016-05-08-2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518170712/https://www.kosicesever.sk/doklad/objednavky-c-70-73-18072016-05-08-2016"},{"predmet":"Objednávky č. 72 -73, 5.9. 2015-14.9.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"5.9.2015-14.9.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240302154814/https://www.kosicesever.sk/doklad/objednavky-c-72-73-59-2015-1492015"},{"predmet":"Objednávky č. 74 -75, 15.9. 2015-24.9.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.9. 2015-24.9.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303031646/https://www.kosicesever.sk/doklad/objednavky-c-74-75-159-2015-2492015"},{"predmet":"Objednávky č. 74-78 06.08.-15.08.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.08.- 15.08.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809021934/https://www.kosicesever.sk/doklad/objednavky-c-74-78-0608-15082016"},{"predmet":"Objednávky č. 75-79, 08.06.2018-15.06.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"08.06.2018-15.06.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230929125607/https://www.kosicesever.sk/doklad/objednavky-c-75-79-08062018-15062018"},{"predmet":"Objednávky č. 76 -78 25.09.2015-04.10.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.09.2015-04.10.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928145912/https://www.kosicesever.sk/doklad/objednavky-c-76-78-25092015-04102015"},{"predmet":"Objednávky č. 77 - 82, 31.07.2020- 07.08.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"31.07.2020-07.08.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220928194953/https://www.kosicesever.sk/doklad/objednavky-c-77-82-31072020-07082020"},{"predmet":"Objednávky č. 79-81 05.10.2015-14.10.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.10.2015-14.10.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303014747/https://www.kosicesever.sk/doklad/objednavky-c-79-81-05102015-14102015"},{"predmet":"Objednávky č. 79 - 81 25.09.- 04.10.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.09.2017-04.10.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326151619/https://www.kosicesever.sk/doklad/objednavky-c-79-81-2509-04102017"},{"predmet":"Objednávky č. 79 - 84 od 16.8.-25.8.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.8.-25.8.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518161631/https://www.kosicesever.sk/doklad/objednavky-c-79-84-od-168-2582016"},{"predmet":"Objednávky č. 8 - 10, 30.1.2016 - 8.2.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.1.2016 - 8.2.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303035950/https://www.kosicesever.sk/doklad/objednavky-c-8-10-3012016-822016"},{"predmet":"Objednávky č. 8 - 9 21.01.-30.01.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.01.-30.01.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518154519/https://www.kosicesever.sk/doklad/objednavky-c-8-9-2101-30012017"},{"predmet":"Objednávky č. 80 - 83, 18.06.2018 - 27.06.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.06.2018 - 27.06.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326160053/https://www.kosicesever.sk/doklad/objednavky-c-80-83-18062018-27062018"},{"predmet":"Objednávky č. 82-84 15.10.2015-24.10.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"15.10.2015-24.10.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303035156/https://www.kosicesever.sk/doklad/objednavky-c-82-84-15102015-24102015"},{"predmet":"Objednávky č. 82 - 92 05.10.-13.10.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"05.10.2017-13.10.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326155606/https://www.kosicesever.sk/doklad/objednavky-c-82-92-0510-13102017"},{"predmet":"Objednávky č. 84 - 90, 4.7.2018 - 13.7.2018 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"4.7.2018-13.7.2018","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326163651/https://www.kosicesever.sk/doklad/objednavky-c-84-90-472018-1372018"},{"predmet":"Objednávky č. 85-87 26.08.- 07.09.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.08.- 07.09.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518170336/https://www.kosicesever.sk/doklad/objednavky-c-85-87-2608-07092016"},{"predmet":"Objednávky č. 85-88 25.10.2015-03.11.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"25.10.2015-03.11.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203014438/https://www.kosicesever.sk/doklad/objednavky-c-85-88-25102015-03112015"},{"predmet":"Objednávky č. 88-93, 08.09.2016-17.09.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"08.09.2016-17.09.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518163113/https://www.kosicesever.sk/doklad/objednavky-c-88-93-08092016-17092016"},{"predmet":"Objednávky č. 89-92, 04.11.2015 - 13.11.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"04.11.2015 - 13.11.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210141348/https://www.kosicesever.sk/doklad/objednavky-c-89-92-04112015-13112015"},{"predmet":"Objednávky č. 89 - 94 od 26.04.2022 - 03.05.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.04.2022 - 03.05.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818005126/https://www.kosicesever.sk/doklad/objednavky-c-89-94-od-26042022-03052022"},{"predmet":"Objednávky č. 93-98, 14.11.2015 - 23.11.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.11.2015 - 23.11.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231210124916/https://www.kosicesever.sk/doklad/objednavky-c-93-98-14112015-23112015"},{"predmet":"Objednávky č. 93 - 98 16.10.-25.10.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"16.10.2017-25.10.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326145914/https://www.kosicesever.sk/doklad/objednavky-c-93-98-1610-25102017"},{"predmet":"Objednávky č. 94-95, 18.9.2016-27.9.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.9.2016-27.9.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518172027/https://www.kosicesever.sk/doklad/objednavky-c-94-95-1892016-2792016"},{"predmet":"Objednávky č. 95-99, 9.5.2022 - 18.5.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"9.5.2022 - 18.5.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818013215/https://www.kosicesever.sk/doklad/objednavky-c-95-99-952022-1852022"},{"predmet":"Objednávky č. 96-99, 28.9.2016-7.10.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.9.2016-7.10.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220518162054/https://www.kosicesever.sk/doklad/objednavky-c-96-99-2892016-7102016"},{"predmet":"Objednávky č. 97- č.98 od 1.6.2021 do 9.6.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"1.6.2021 do 9.6.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127044841/https://www.kosicesever.sk/doklad/objednavky-c-97-c98-od-162021-do-962021"},{"predmet":"Objednávky č. 99-101 od 24.11.2015 - 03.12.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"24.11.2015 - 03.12.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203011811/https://www.kosicesever.sk/doklad/objednavky-c-99-101-od-24112015-03122015"},{"predmet":"Objednávky č. 99-106, 30.10.2017-08.11.2017 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"30.10.2017-08.11.2017","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230326155710/https://www.kosicesever.sk/doklad/objednavky-c-99-106-30102017-08112017"},{"predmet":"Objednávky č.1, 2.1.2023 - 10.1.2023 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"2.1.2023 - 10.1.2023","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528053355/https://www.kosicesever.sk/doklad/objednavky-c1-212023-1012023"},{"predmet":"Objednávky č.1 - 3, 03.01.2020 - 10.01.2020 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"03.01. 2020 – 10.01.2020","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605201520/https://www.kosicesever.sk/doklad/objednavky-c1-3-03012020-10012020"},{"predmet":"Objednávky č.1 - 5, 05.01.-14.01.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"04.01.-14.01.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203010931/https://www.kosicesever.sk/doklad/objednavky-c1-5-0501-14012022"},{"predmet":"Objednávky č.10 - 12, 28.01.- 07.02.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.01.- 07.02.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203022327/https://www.kosicesever.sk/doklad/objednavky-c10-12-2801-07022022"},{"predmet":"Objednávky č.102-108, 04.12.2015-09.12.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"04.12.2015-09.12.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203010010/https://www.kosicesever.sk/doklad/objednavky-c102-108-04122015-09122015"},{"predmet":"Objednávky č.109-123, 10.12.2015-19-12-2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.12.2015-19-12-2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203015227/https://www.kosicesever.sk/doklad/objednavky-c109-123-10122015-19-12-2015"},{"predmet":"Objednávky č.115 - 122 od 17.6.2022 do 23.6.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.6.2022-23.6.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818021509/https://www.kosicesever.sk/doklad/objednavky-c115-122-od-1762022-do-2362022"},{"predmet":"objednávky č.142 - 143 od 3.8.2021 - 11.8.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"3.8.2021-11.8.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127050810/https://www.kosicesever.sk/doklad/objednavky-c142-143-od-382021-1182021"},{"predmet":"Objednávky č.17-23, od 21.2. - 3.3.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"21.2 - 3.3.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303021314/https://www.kosicesever.sk/doklad/objednavky-c17-23-od-212-332022"},{"predmet":"Objednávky č.179-183, 13.9.2022-16.9.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"13.9.2022-16.9.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928133249/https://www.kosicesever.sk/doklad/objednavky-c179-183-1392022-1692022"},{"predmet":"Objednávky č.18-21, 29.02.2016-09.03.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"29.02.2016-09.03.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303032419/https://www.kosicesever.sk/doklad/objednavky-c18-21-29022016-09032016"},{"predmet":"Objednávky č.184-195, 19.9.2022-28.9.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"19.9.2022-28.9.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230605202343/https://www.kosicesever.sk/doklad/objednavky-c184-195-1992022-2892022"},{"predmet":"Objednávky č.203 - č.207, 11.10.2022-18.10.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"11.10.2022-18.10.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928151731/https://www.kosicesever.sk/doklad/objednavky-c203-c207-11102022-18102022"},{"predmet":"Objednávky č.253-255, 27.12.2022-30.12.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"27.12.2022-30.12.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230928132938/https://www.kosicesever.sk/doklad/objednavky-c253-255-27122022-30122022"},{"predmet":"Objednávky č.4-7, 20.1.2016-29.1.2016 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"20.1.2016-29.1.2016","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528070640/https://www.kosicesever.sk/doklad/objednavky-c4-7-2012016-2912016"},{"predmet":"Objednávky č.48-68 od 28.3. do 6.4.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"28.3-6.4.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818005417/https://www.kosicesever.sk/doklad/objednavky-c48-68-od-283-do-642022"},{"predmet":"Objednávky č.6-9, 18.01-27.01.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"18.01-27.01.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20231203022348/https://www.kosicesever.sk/doklad/objednavky-c6-9-1801-27012022"},{"predmet":"Objednávky č.64- 65, 06.08.2015- 14.08.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.08.2015- 14.08.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20240303035438/https://www.kosicesever.sk/doklad/objednavky-c64-65-06082015-14082015"},{"predmet":"Objednávky č.69-82, od 7. do 13.4.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"7. 4- 13.4.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818020719/https://www.kosicesever.sk/doklad/objednavky-c69-82-od-7-do-1342022"},{"predmet":"Objednávky č.72-82 od 26.04.- 06.05.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"26.04.2021- 06.05.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20230528054800/https://www.kosicesever.sk/doklad/objednavky-c72-82-od-2604-06052021"},{"predmet":"Objednávky č.83-88, od 14.04.2022 do 22.4.2022 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.04.2022 do 22.4.2022","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220809012204/https://www.kosicesever.sk/doklad/objednavky-c83-88-od-14042022-do-2242022"},{"predmet":"Objednávky č.83 - 89 od 06.05.2021 - 14.05.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"06.05.2021 - 14.05.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127054711/https://www.kosicesever.sk/doklad/objednavky-c83-89-od-06052021-14052021"},{"predmet":"Objednávky č.90 - 96 od 17.05.2021 - 26.05.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"17.05.2021-26.05.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127060456/https://www.kosicesever.sk/doklad/objednavky-c90-96-od-17052021-26052021"},{"predmet":"Objednávky č.99 - 104 od 10.6.2021 do 18.6.2021 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.6.2021 do 18.6.2021","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220127051324/https://www.kosicesever.sk/doklad/objednavky-c99-104-od-1062021-do-1862021"},{"predmet":"Objednávky od 09.02.2015 do 18.02.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"09.02.2015-18.02.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703205941/https://www.kosicesever.sk/doklad/objednavky-od-09022015-do-18022015"},{"predmet":"Objednávky od 10.03.2015 - 19.03.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"10.03.2015 - 19.03.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703201915/https://www.kosicesever.sk/doklad/objednavky-od-10032015-19032015"},{"predmet":"Objednávky od 14.04.2015 - 23.04.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"14.04.2015 - 23.04.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220818004713/https://www.kosicesever.sk/doklad/objednavky-od-14042015-23042015"},{"predmet":"Objednávky od 23.03.2015 - 31.03.2015 — súhrn za obdobie","dodavatel_alebo_strana":"","rola_strany":"dodavatel","ico":null,"ico_sporne":false,"cislo":"23.03.2015 - 31.03.2015","suma_eur":null,"datum":"","datum_vyznam":"rok","presnost_datumu":"neuvedeny","zverejnene":null,"splatnost":null,"uhradene":null,"ucinnost_od":null,"zdroj":"archiv","suhrnna_stranka":true,"druh":"objednavky","url":"https://web.archive.org/web/20220703210930/https://www.kosicesever.sk/doklad/objednavky-od-23032015-31032015"}]