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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za služby - 2120/2013 | 1501029 | 37810.42 | EUR | February 17, 2015 | ||||
| Pezinok | ASW Update | 1501103 | 9874.16 | EUR | February 17, 2015 | ||||
| Malacky | Metodická podpora (12.2.15) | 20150246 | 63.18 | EUR | February 20, 2015 | ||||
| Prešov | ASW update podľa čl II.3 Servisnej zmluvy, int. č. 201500056 zo dňa 09.12.2014 | 1502020 | 21523.2 | EUR | March 03, 2015 | zaplatené | |||
| Zvolen | objednávka č.0116/2015, Zvolenské kultúrne centrum - softwér | 20150415 | 1502048 | 8209.26 | EUR | March 07, 2015 | zaplatené | ||
| Malacky | ASW Update, Upgrade ASW, CG Hjotline, Riadenie projektu, techn. a metod. podpora a školenia | 20150328 | 10211.86 | EUR | March 10, 2015 | ||||
| Pezinok | Školenie | 1502043 | 36.48 | EUR | March 10, 2015 | ||||
| Bratislava | ASW UPGRADE | 53614047 | 1503015 | 4197.0 | EUR | April 01, 2015 | |||
| Bratislava | ASW UPDATE | 53617592 | 1503021 | 11520.0 | EUR | April 02, 2015 | |||
| Bratislava | ASW UPDATE | 1150001434 | 11520.0 | EUR | April 09, 2015 | April 02, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | vzdelávanie zamestnancov | 20230113 | 417.6 | February 09, 2023 | February 09, 2023 | ||||
| Trnava | metodický deň | 20190211 | 560.7 | March 18, 2019 | March 18, 2019 | ||||
| Trnava | metodický deň | 20191061 | 80.1 | December 04, 2019 | December 04, 2019 | ||||
| Trnava | školenie | 20210308 | 924.0 | April 15, 2021 | April 15, 2021 | ||||
| Trnava | webinár | 20210165 | 168.0 | February 23, 2021 | February 23, 2021 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách | 2016002490 | EUR | December 26, 2016 | December 27, 2016 | ||||
| Košice | Zmluva o zámene modulov a súvisiacich službách | 2015002325 | 23268.0 | EUR | December 07, 2015 | December 08, 2015 | |||
| Košice | Dodatok k Zmluve o zámene modulov a súvisiacich službách | 2016001804 | EUR | September 29, 2016 | September 30, 2016 | ||||
| Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 | ||||
| Levice | Zmluva o poskytovaní služieb pre prevádzku a údržbu informačných systémov od spoločnosti CORA GEO s.r.o. | 635 | 533030.4 | EUR | July 08, 2022 | July 09, 2022 | |||
| Malacky | Dodatok č. 3 k Zmluve o poskytnutí služieb pre prevádzku a údržbu informačných systémov mesta Malacky zo dňa 28.12.2018 | 298 | 0.0 | EUR | May 26, 2022 |