CORA GASTRO s. r. o.

Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín ASW update 2101087 364.8 EUR February 08, 2021
Trenčín LSW podpora ORACLE a iné 2101106 1008.0 EUR February 03, 2021
Zvolen CORA - na základe zmluvy o poskytovaní služieb pre prevádzku a údržbu IS z 08.01.2020 a jej dodatkov. 20210236 2101088 840.0 EUR February 03, 2021 zaplatené
Trenčín Update, riadenie projektu, technická podpora a iné 2101107 20620.44 EUR February 03, 2021
Levice update SW, tech. a metod. podpora, upgrade SW, školenia, bezpečn. politika 202100185 2101099 28823.4 EUR January 31, 2021 zaplatené
Levice obnovenie služieb technickej podpory ORACLE a OAS 202100186 2101100 1320.0 EUR January 31, 2021 zaplatené
Levice update SW, tech. a metod. podpora, upgrade SW, školenia, bezpečn. politika 202100185 2101099 28823.4 EUR January 31, 2021 zaplatené
Levice obnovenie služieb technickej podpory ORACLE a OAS 202100186 2101100 1320.0 EUR January 31, 2021 zaplatené
Bratislava ASW UPGRADE 1200008799 4197.0 EUR January 25, 2021 January 11, 2021
Žilina CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenia za 4.Q.2020 2012045 2012045 6864.23 EUR January 12, 2021 December 28, 2020
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57825436 20150046 EUR January 28, 2015 January 27, 2015
Zvolen /en/orders/57828943 20110785 EUR November 03, 2011 November 02, 2011
Zvolen /en/orders/57827751 20130023 EUR January 19, 2013 January 18, 2013
Zvolen /en/orders/57827174 20130606 EUR August 06, 2013 August 05, 2013
Zvolen /en/orders/57827683 20130091 EUR February 20, 2013 February 19, 2013