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
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 arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57825436 20150046 EUR January 28, 2015 January 27, 2015
Zvolen /en/orders/57825776 20140939 EUR October 15, 2014 October 14, 2014
Zvolen /en/orders/57825369 20150116 EUR February 24, 2015 February 23, 2015
Zvolen /en/orders/57826654 20140048 EUR January 23, 2014 January 22, 2014
Zvolen /en/orders/57824218 20151306 EUR December 15, 2015 December 14, 2015