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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| Malacky | dopravné náklady NR-MA-NR - 50 % | 20110046 | 56.7 | EUR | February 01, 2011 | ||||
| Pezinok | školenie | 1101012 | 33.6 | EUR | January 28, 2011 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57825395 | 20150087 | EUR | February 11, 2015 | February 10, 2015 | ||||
| Zvolen | /en/orders/57824749 | 20150754 | EUR | August 14, 2015 | August 13, 2015 | ||||
| Zvolen | /en/orders/57824611 | 20150892 | EUR | September 11, 2015 | September 10, 2015 | ||||
| Zvolen | /en/orders/57825436 | 20150046 | EUR | January 28, 2015 | January 27, 2015 | ||||
| Zvolen | /en/orders/57824270 | 20151254 | EUR | December 05, 2015 | December 04, 2015 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| Poprad | Zmluva o poskytovaní služieb č. Z201767676_Z | 1217 | 8748.0 | EUR | December 19, 2017 | ||||
| Poprad | Dodatok č. 1 k Zmluve o poskytovaní služieb pre prevádzku a údržbu informačných systémov zo dňa 11.10.2016 | 942 | 254640.0 | EUR | September 02, 2019 |