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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | školenie ISS | 201103825 | 1109025 | 3775.8 | EUR | October 07, 2011 | zaplatené | ||
| Levice | školenie ISS | 201103825 | 1109025 | 3775.8 | EUR | October 07, 2011 | zaplatené | ||
| Prešov | moduly CG ISS - Mestská polícia, Školstvo, Exekúcie - multilicencie | 1109022 | 11400.0 | EUR | October 06, 2011 | zaplatené | |||
| Nitra | za cora geo | 1107018 | 49262.35 | EUR | August 19, 2011 | ||||
| Bratislava | ASW Upgrade - metodicka podpora | 1110004210 | 4197.0 | EUR | August 03, 2011 | July 15, 2011 | |||
| Pezinok | Technická podpora | 1107022 | 5827.28 | EUR | July 30, 2011 | ||||
| Levice | ASW pre org. v zriaďovateľskej pôsobnosti mesta | 201102898 | 1107013 | 34960.8 | EUR | July 20, 2011 | zaplatené | ||
| Levice | ASW pre org. v zriaďovateľskej pôsobnosti mesta | 201102898 | 1107013 | 34960.8 | EUR | July 20, 2011 | zaplatené | ||
| Levice | všeobecné a odborné školenie | 201102899 | 1107012 | 4896.36 | EUR | July 20, 2011 | zaplatené | ||
| Bratislava | ASW Upgrade - metodicka podpora | 31864811 | 1107002 | 4197.0 | EUR | July 15, 2011 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | metodický deň | 20190211 | 560.7 | March 18, 2019 | March 18, 2019 | ||||
| Trnava | školenie zamestnancov-dane a poplatky | 20151356 | 310.0 | October 13, 2015 | October 13, 2015 | ||||
| Trnava | školenie elektronizácia | 20171027 | 77.1 | October 02, 2017 | October 02, 2017 | ||||
| Trnava | vzdelávanie zamestnancov | 20220206 | 189.6 | March 21, 2022 | March 21, 2022 | ||||
| Trnava | vzdelávanie zamestnancov | 20230514 | 106.8 | June 20, 2023 | June 20, 2023 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmluva o dielo - Úprava informačného systému | 907 | 14035.45 | EUR | September 13, 2016 | September 14, 2016 | |||
| Poprad | Zmluva o poskytovaní služieb pre prevádzku a údržbu informačných systémov samosprávy | 908 | 699716.93 | EUR | September 21, 2022 | ||||
| Poprad | Dodatok č. 1 k Zmluve o poskytovaní služieb pre prevádzku a údržbu informačných systémov zo dňa 11.10.2016 | 942 | 254640.0 | EUR | September 02, 2019 | ||||
| Levice | Dodatok č.2 k Servisnej zmluve | 96 | 0.0 | EUR | February 10, 2012 | February 11, 2012 | |||
| Trenčín | Dodatok č. 4 k Servisnej zmluve zo dňa 18.8.2015 | 980 | 0.0 | July 15, 2022 | July 16, 2022 | ||||
| Trenčín | Zmluva o poverení spracúvaním osobných údajov | 985 | 0.0 | August 15, 2014 | August 16, 2014 |