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 |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | CORA - na základe servisnej zmluvy z 16.01.2012 a jej dodatkov. | 20141763 | 1407046 | 15383.77 | EUR | August 06, 2014 | zaplatené | ||
| Malacky | Metodická podpora dňa 21.7.14 | 20141045 | 63.18 | EUR | August 08, 2014 | ||||
| Malacky | Metodická podpora dňa 28.7.14 | 20141051 | 63.18 | EUR | August 08, 2014 | ||||
| Pezinok | Technická podpora | 1407053 | 6713.5 | EUR | August 12, 2014 | ||||
| Nitra | za tovar - SZ 1/2013 | 1407025 | 37279.36 | EUR | August 14, 2014 | ||||
| Žilina | metodická podpora,upgrade ASW | 1408010 | 1408010 | 10363.9 | EUR | August 28, 2014 | August 22, 2014 | ||
| Pezinok | Servisné služby | 1408026 | 4379.88 | EUR | September 10, 2014 | ||||
| Malacky | Update ASW, ASW Upgrade, CG Hotline, riadenie projektu, technická a metodická podpora a školenia | 20141211 | 9451.79 | EUR | September 12, 2014 | ||||
| Pezinok | Servisné služby | 1408027 | 2664.5 | EUR | September 17, 2014 | ||||
| Zvolen | objednávka č.0837/2014 | 20142114 | 1409001 | 47.88 | EUR | September 19, 2014 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57827044 | 20130736 | EUR | September 13, 2013 | September 12, 2013 | ||||
| Zvolen | /en/orders/57826597 | 20140105 | EUR | February 13, 2014 | February 12, 2014 | ||||
| Zvolen | /en/orders/57825395 | 20150087 | EUR | February 11, 2015 | February 10, 2015 | ||||
| Zvolen | /en/orders/57828943 | 20110785 | EUR | November 03, 2011 | November 02, 2011 | ||||
| Zvolen | /en/orders/57827683 | 20130091 | EUR | February 20, 2013 | February 19, 2013 | ||||
| Zvolen | /en/orders/57825945 | 20140769 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57826549 | 20140154 | EUR | March 04, 2014 | March 03, 2014 | ||||
| Zvolen | /en/orders/57826596 | 20140106 | EUR | February 13, 2014 | February 12, 2014 | ||||
| Zvolen | /en/orders/57825877 | 20140837 | EUR | September 19, 2014 | September 18, 2014 | ||||
| Zvolen | /en/orders/57826653 | 20140049 | EUR | January 23, 2014 | January 22, 2014 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Dodatok c. 6 k servisnej zmluve | 2296 | 0.0 | November 15, 2023 | November 16, 2023 | ||||
| Trnava | ples 2012 - Cora Geo, s.r.o. | 124 | 1000.0 | February 28, 2012 | |||||
| Trenčín | Servisná zmluva Mesto Trenčín - CORA GEO, s.r.o. č. 1/2012 ("Zmluva o ročnej podpore a službách spojených s údržbou informačného systému samosprávy") | 2623 | 11820.0 | December 10, 2012 | December 11, 2012 | ||||
| Trenčín | Dodatok č. 5 k Servisnej zmluve zo dňa 18.8.2015 | 1486 | 0.0 | October 25, 2022 | October 26, 2022 | ||||
| Trnava | Štyri adventné koncerty 2019 | 2380 | 2000.0 | January 09, 2020 | |||||
| Trenčín | Zmluva o poverení spracúvaním osobných údajov | 985 | 0.0 | August 15, 2014 | August 16, 2014 |