CORA GASTRO s. r. o.

Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Pezinok doprava 1301007 34.56 EUR January 24, 2013
Prešov Update, upgrade ASW, HotLine, technická, metodická podpora a školenia, Riadenie projektu, podľa Servisnej zmluvy 1/2010, int. č. 2010/383/O/31r zo dňa 28.01.2010 1301024 26414.44 EUR February 02, 2013 zaplatené
Levice platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS 201300323 1301067 28566.17 EUR February 07, 2013 zaplatené
Žilina dočasná licencia pre modul ISS - sociálne veci 1302011 1302011 67.85 EUR February 07, 2013 February 13, 2013
Zvolen servisná zmluva z 16.1.2012 20130207 1301090 14691.66 EUR February 09, 2013 zaplatené
Pezinok update modulov 1301096 3599.5 EUR February 11, 2013
Pezinok ASW Update 1301095 6604.2 EUR February 11, 2013
Nitra za školenie - z.č. 2630/2012 1301078 29155.49 EUR February 15, 2013
Malacky ASW Update, ASW Upgrade, Hotline, Riadenie projektu, Technická a Metodická podpora, školenia 20130105 37283.47 EUR February 15, 2013
Malacky Software Update Licencia 20130106 524.96 EUR February 15, 2013
City Name arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57824270 20151254 EUR December 05, 2015 December 04, 2015
Zvolen /en/orders/57824218 20151306 EUR December 15, 2015 December 14, 2015
Trnava školenie zamestnancov-dane a poplatky 20151356 310.0 October 13, 2015 October 13, 2015
Žilina Dočasná licencia pre modul ISS Sociálne veci - prípady, množ.: 1 ks, jedn. cena: 72,0000 EUR, spolu: 72,00 EUR 201600280 174 72.0 EUR May 05, 2016 May 05, 2016
Levice ProSupport diskové pole MD 3220 2r Next Business Day On-site Service, množ.: 1 , jedn. cena: 3 217,6100 EUR, spolu: 3 217,61 EUR 201600423 3217.61 EUR May 10, 2016 May 03, 2016
Levice ProSupport diskové pole MD 3220 2r Next Business Day On-site Service, množ.: 1 , jedn. cena: 3 217,6100 EUR, spolu: 3 217,61 EUR 201600423 3217.61 EUR May 10, 2016 May 03, 2016
Levice ProSupport diskové pole MD 3220 2r Next Business Day On-site Service, množ.: 1 , jedn. cena: 3 217,6100 EUR, spolu: 3 217,61 EUR 201600423 3217.61 EUR May 10, 2016 May 03, 2016
Levice produkčné severy PowerEdge R710 Basic Warranty - Next Business Day, množ.: 2 ks, jedn. cena: 1 026,7200 EUR, spolu: 2 053,44 EUR 201600424 2053.44 EUR May 10, 2016 May 03, 2016
Levice produkčné severy PowerEdge R710 Basic Warranty - Next Business Day, množ.: 2 ks, jedn. cena: 1 026,7200 EUR, spolu: 2 053,44 EUR 201600424 2053.44 EUR May 10, 2016 May 03, 2016
Levice produkčné severy PowerEdge R710 Basic Warranty - Next Business Day, množ.: 2 ks, jedn. cena: 1 026,7200 EUR, spolu: 2 053,44 EUR 201600424 2053.44 EUR May 10, 2016 May 03, 2016
City Name Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
Trenčín Dodatok č.1 k Servisnej zmluve zo dňa 18.8.2015 1065 51803.92 September 13, 2016 September 14, 2016
Trenčín Dodatok č. 2 k Zmluve o dielo "Mesto TRENČÍN - CORA GEO, s.r.o." č. 2/2011 27 0.0 January 27, 2015 January 28, 2015
Trenčín Zmluva o dodávke inf. systému, licenčná zmluva a servisná zmluva 416 29976.0 April 16, 2018 April 17, 2018
Trnava Zmluva o reklamnej spolupráci na plese mesta Trnava 114 1250.0 March 10, 2011
Trenčín Dodatok č. 1 k Zmluve o dielo 704 332.4 April 18, 2012 April 19, 2012
Trenčín Rámcová dohoda 2681 58200.0 December 18, 2012 December 19, 2012
Trenčín Dodatok č. 6 k servisnej zmluve 2296 0.0 November 15, 2023 November 16, 2023
Trenčín Servisná zmluva 1048 273030.24 August 31, 2015 September 01, 2015
Trenčín Dodanie, inštalácia a konfigurácia IS 5 0.0 March 08, 2018 March 09, 2018
Trenčín Dodatok č. 4 k Servisnej zmluve zo dňa 18.8.2015 980 0.0 July 15, 2022 July 16, 2022