CORA GEO, 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 |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | CORA - na základe servisnej zmluvy z 16.01.2012 a jej dodatkov. | 20141763 | 1407046 | 15383.77 | EUR | August 06, 2014 | zaplatené | ||
| Malacky | Metodická podpora dňa 21.7.14 | 20141045 | 63.18 | EUR | August 08, 2014 | ||||
| Malacky | Metodická podpora dňa 28.7.14 | 20141051 | 63.18 | EUR | August 08, 2014 | ||||
| Pezinok | Technická podpora | 1407053 | 6713.5 | EUR | August 12, 2014 | ||||
| Nitra | za tovar - SZ 1/2013 | 1407025 | 37279.36 | EUR | August 14, 2014 | ||||
| Žilina | metodická podpora,upgrade ASW | 1408010 | 1408010 | 10363.9 | EUR | August 28, 2014 | August 22, 2014 | ||
| Pezinok | Servisné služby | 1408026 | 4379.88 | EUR | September 10, 2014 | ||||
| Malacky | Update ASW, ASW Upgrade, CG Hotline, riadenie projektu, technická a metodická podpora a školenia | 20141211 | 9451.79 | EUR | September 12, 2014 | ||||
| Pezinok | Servisné služby | 1408027 | 2664.5 | EUR | September 17, 2014 | ||||
| Zvolen | objednávka č.0837/2014 | 20142114 | 1409001 | 47.88 | EUR | September 19, 2014 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57827631 | 20130146 | EUR | March 09, 2013 | March 08, 2013 | ||||
| Zvolen | /en/orders/57825369 | 20150116 | EUR | February 24, 2015 | February 23, 2015 | ||||
| Zvolen | /en/orders/57827153 | 20130627 | EUR | August 13, 2013 | August 13, 2013 | ||||
| Zvolen | /en/orders/57825943 | 20140771 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57828943 | 20110785 | EUR | November 03, 2011 | November 02, 2011 | ||||
| Zvolen | /en/orders/57824749 | 20150754 | EUR | August 14, 2015 | August 13, 2015 | ||||
| Zvolen | /en/orders/57827174 | 20130606 | EUR | August 06, 2013 | August 05, 2013 | ||||
| Zvolen | /en/orders/57827044 | 20130736 | EUR | September 13, 2013 | September 12, 2013 | ||||
| Zvolen | /en/orders/57825945 | 20140769 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57826549 | 20140154 | EUR | March 04, 2014 | March 03, 2014 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmluva o reklamnej spolupráci | 786 | 0.0 | EUR | September 13, 2022 | September 14, 2022 | |||
| Zvolen | aktualizácia odsekov a príloh servisnej zmluvy pre rok 2013 | 517 | 0.0 | EUR | April 29, 2013 | April 30, 2013 | |||
| Zvolen | predmetom zmluvy je záväzok prenajímateľa prenajať nájomcovi reklamný priestor na mantineli umelej ľadovej plochy - klziska v sezóne 2017/2018 a záväzok nájomcu za prenajatú rekl. plochu uhradiť prenajímateľovi dohodnuté nájomné | 1660 | 500.0 | EUR | November 28, 2017 | December 01, 2017 | |||
| Levice | Mesto Levice - CoraGeo, s.r.o. č.1/2012 | 646 | 0.0 | EUR | June 28, 2012 | June 29, 2012 | |||
| Poprad | Zmluva o poskytovaní služieb pre prevádzku a údržbu informačných systémov samosprávy | 908 | 699716.93 | EUR | September 21, 2022 | ||||
| Košice | Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách | 2016002490 | EUR | December 26, 2016 | December 27, 2016 |