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 | licencie OS Windows Server 2008 R2/2 ks | 201100728 | 1102045 | 1428.0 | EUR | February 28, 2011 | zaplatené | ||
| Pezinok | metodická podpora EO a dopravné náklady | 1102031 | 593.88 | EUR | February 25, 2011 | ||||
| Pezinok | školenie modulu EO a dopravné náklady | 1102007 | 593.88 | EUR | February 18, 2011 | ||||
| Pezinok | školenie modulu DK a dopravné náklady | 1102005 | 593.88 | EUR | February 18, 2011 | ||||
| Malacky | licencia na rok 2011-ISS | 20110091 | 524.96 | EUR | February 16, 2011 | ||||
| Malacky | zhotnotenie programu ISS, služby,údržba,školenie | 20110092 | 36700.45 | EUR | February 16, 2011 | ||||
| Malacky | licencia na program ISS+modul k licenc.+program k licencii | 20110090 | 2222.7 | EUR | February 16, 2011 | ||||
| Nitra | faktúra za služby | 1101116 | 49262.35 | EUR | February 14, 2011 | ||||
| Pezinok | Modul objednávky | 1101107 | 10641.65 | EUR | February 10, 2011 | ||||
| Pezinok | update programu, technická, metodická podpora a školenie | 1101053 | 5827.28 | EUR | February 08, 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 |