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 |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | - software Update Licence & Partner Support - Oracle DB, SEO, k dvom licenciám | 2102001 | 948.0 | EUR | March 08, 2021 | zaplatené | |||
| Nitra | IT podpora a upgrade ISS - 2545/2018 | 2101103 | 2868.0 | EUR | February 17, 2021 | ||||
| Nitra | IT update, IT upgrade - 2545/18 | 2101073 | 37060.92 | EUR | February 17, 2021 | ||||
| Žilina | ASW Update 1.1.2021-31.1.2021 | 2101090 | 2101090 | 20254.2 | EUR | February 09, 2021 | January 31, 2021 | ||
| Žilina | Oracle support na 2021 | 2101089 | 2101089 | 1188.0 | EUR | February 09, 2021 | January 31, 2021 | ||
| Trenčín | Aktualizácia ASW | 2101086 | 364.8 | EUR | February 08, 2021 | ||||
| Pezinok | Fa za upgrade, hotline,technickúpodporu systému | 2101074 | 13497.6 | EUR | February 08, 2021 | ||||
| Trenčín | ASW update | 2101087 | 364.8 | EUR | February 08, 2021 | ||||
| Trenčín | LSW podpora ORACLE a iné | 2101106 | 1008.0 | EUR | February 03, 2021 | ||||
| Trenčín | Update, riadenie projektu, technická podpora a iné | 2101107 | 20620.44 | EUR | February 03, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | 20140556 | EUR | December 15, 2014 | December 15, 2014 | |||||
| Zvolen | /en/orders/57825945 | 20140769 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57826549 | 20140154 | EUR | March 04, 2014 | March 03, 2014 | ||||
| Zvolen | /en/orders/57826596 | 20140106 | EUR | February 13, 2014 | February 12, 2014 | ||||
| Pezinok | 20160599 | EUR | December 19, 2016 | December 19, 2016 |
| 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 |