CORA GASTRO s. r. o.

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

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Prešov 1.Q. - ASW update podľa čl II.4 Servisnej zmluvy, int. č. 201801110 zo dňa 14.11.2018 2101067 25195.61 EUR March 08, 2021 zaplatené
Nitra IT update, IT upgrade - 2545/18 2101073 37060.92 EUR February 17, 2021
Nitra IT podpora a upgrade ISS - 2545/2018 2101103 2868.0 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
Trenčín ASW update 2101087 364.8 EUR February 08, 2021
Pezinok Fa za upgrade, hotline,technickúpodporu systému 2101074 13497.6 EUR February 08, 2021
Trenčín Update, riadenie projektu, technická podpora a iné 2101107 20620.44 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