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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57827153 | 20130627 | EUR | August 13, 2013 | August 13, 2013 | ||||
| Zvolen | /en/orders/57827631 | 20130146 | EUR | March 09, 2013 | March 08, 2013 | ||||
| Zvolen | /en/orders/57825877 | 20140837 | EUR | September 19, 2014 | September 18, 2014 | ||||
| Zvolen | /en/orders/57824749 | 20150754 | EUR | August 14, 2015 | August 13, 2015 | ||||
| Zvolen | /en/orders/57825945 | 20140769 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Pezinok | Funkcu rozšíreného vyhľadávania pre ISS a GIS, množ.: 0 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20110559 | EUR | November 29, 2011 | November 28, 2011 | ||||
| Zvolen | /en/orders/57826549 | 20140154 | EUR | March 04, 2014 | March 03, 2014 | ||||
| Zvolen | /en/orders/57826596 | 20140106 | EUR | February 13, 2014 | February 12, 2014 | ||||
| Zvolen | /en/orders/57824611 | 20150892 | EUR | September 11, 2015 | September 10, 2015 | ||||
| Zvolen | /en/orders/57824270 | 20151254 | EUR | December 05, 2015 | December 04, 2015 |
| 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 |