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
Trenčín ASW update 2101087 364.8 EUR February 08, 2021
Trenčín LSW podpora ORACLE a iné 2101106 1008.0 EUR February 03, 2021
Zvolen CORA - na základe zmluvy o poskytovaní služieb pre prevádzku a údržbu IS z 08.01.2020 a jej dodatkov. 20210236 2101088 840.0 EUR February 03, 2021 zaplatené
Trenčín Update, riadenie projektu, technická podpora a iné 2101107 20620.44 EUR February 03, 2021
Levice update SW, tech. a metod. podpora, upgrade SW, školenia, bezpečn. politika 202100185 2101099 28823.4 EUR January 31, 2021 zaplatené
Levice obnovenie služieb technickej podpory ORACLE a OAS 202100186 2101100 1320.0 EUR January 31, 2021 zaplatené
Levice update SW, tech. a metod. podpora, upgrade SW, školenia, bezpečn. politika 202100185 2101099 28823.4 EUR January 31, 2021 zaplatené
Levice obnovenie služieb technickej podpory ORACLE a OAS 202100186 2101100 1320.0 EUR January 31, 2021 zaplatené
Bratislava ASW UPGRADE 1200008799 4197.0 EUR January 25, 2021 January 11, 2021
Žilina CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenia za 4.Q.2020 2012045 2012045 6864.23 EUR January 12, 2021 December 28, 2020
City Name Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Trnava metodický deň 20190211 560.7 March 18, 2019 March 18, 2019
Trnava školenie zamestnancov-dane a poplatky 20151356 310.0 October 13, 2015 October 13, 2015
Trnava školenie elektronizácia 20171027 77.1 October 02, 2017 October 02, 2017
Trnava vzdelávanie zamestnancov 20220206 189.6 March 21, 2022 March 21, 2022
Trnava vzdelávanie zamestnancov 20230514 106.8 June 20, 2023 June 20, 2023