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 |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | - software Update Licence & Partner Support - Oracle DB, SEO, k dvom licenciám | 2102001 | 948.0 | EUR | March 08, 2021 | zaplatené | |||
| Nitra | IT podpora a upgrade ISS - 2545/2018 | 2101103 | 2868.0 | EUR | February 17, 2021 | ||||
| Nitra | IT update, IT upgrade - 2545/18 | 2101073 | 37060.92 | EUR | February 17, 2021 | ||||
| Žilina | ASW Update 1.1.2021-31.1.2021 | 2101090 | 2101090 | 20254.2 | EUR | February 09, 2021 | January 31, 2021 | ||
| Žilina | Oracle support na 2021 | 2101089 | 2101089 | 1188.0 | EUR | February 09, 2021 | January 31, 2021 | ||
| Trenčín | Aktualizácia ASW | 2101086 | 364.8 | EUR | February 08, 2021 | ||||
| Pezinok | Fa za upgrade, hotline,technickúpodporu systému | 2101074 | 13497.6 | EUR | February 08, 2021 | ||||
| Trenčín | ASW update | 2101087 | 364.8 | EUR | February 08, 2021 | ||||
| Trenčín | LSW podpora ORACLE a iné | 2101106 | 1008.0 | EUR | February 03, 2021 | ||||
| Trenčín | Update, riadenie projektu, technická podpora a iné | 2101107 | 20620.44 | EUR | February 03, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | webinár | 20210165 | 168.0 | February 23, 2021 | February 23, 2021 | ||||
| Trnava | metodický deň | 20190211 | 560.7 | March 18, 2019 | March 18, 2019 | ||||
| Trnava | Metodický a kontrolný deň Dane a Poplatky - 5 zamestnancov | 20171070 | 385.5 | October 10, 2017 | October 10, 2017 | ||||
| Trnava | vzdelávanie zamestnancov | 20230514 | 106.8 | June 20, 2023 | June 20, 2023 | ||||
| Trnava | pracovné stretunie k modulu Daň z nehnutelností | 20161690 | 310.0 | October 13, 2016 | October 13, 2016 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Zmluva_údržba ISS 2024 - 2027 | 488 | 371136.32 | EUR | December 06, 2023 | ||||
| Žilina | Rozšírenie Infornačného systému samosprávy | 1 | 11724.0 | EUR | June 28, 2013 | ||||
| Pezinok | Licencie modulov ISS pre MŠ a CVČ | 461 | 19896.24 | EUR | December 31, 2013 | ||||
| Trnava | ples 2012 - Cora Geo, s.r.o. | 124 | 1000.0 | February 28, 2012 | |||||
| Poprad | Dodanie, inštalácia a konfigurácia aplikačného softvéru | 841 | 5940.0 | EUR | July 29, 2019 | ||||
| Poprad | Zmluva o poskytovaní služieb č. Z201838888_Z | 892 | 14493.6 | EUR | September 26, 2018 |