CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601
Martin
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | objednávka 0073/2011 | 20110264 | 1102004 | 33.6 | EUR | April 12, 2011 | zaplatené | ||
| Zvolen | objednávka č.0054/2011 | 20110066 | 1101017 | 44.1 | EUR | April 12, 2011 | zaplatené | ||
| Zvolen | objednávka č.0117/2011 | 20110345 | 1102038 | 33.6 | EUR | April 12, 2011 | zaplatené | ||
| Malacky | dopravné náklady NR-MA-NR- 50 %-metodická podpora | 20110283 | 56.7 | EUR | March 31, 2011 | ||||
| Bratislava | ASW Upgrade, metodická a technická podpora | 29929665 | 1103019 | 4197.0 | EUR | March 29, 2011 | |||
| Bratislava | ASW Update | 29929666 | 1103018 | 11520.0 | EUR | March 29, 2011 | |||
| Pezinok | školenie | 1103004 | 33.6 | EUR | March 18, 2011 | ||||
| Levice | kurzor pre modul ZM | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
| Levice | kurzor pre modul ZM | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
| Levice | licencie OS Windows Server 2008 R2/2 ks | 201100728 | 1102045 | 1428.0 | EUR | February 28, 2011 | zaplatené |
| City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | konsolidácia databázových údajov | 1801244 | 4800.0 | EUR | August 13, 2018 | August 13, 2018 | |||
| Poprad | ročná podpora VEEAM | 1701088 | 400.0 | EUR | March 14, 2017 | March 13, 2017 | |||
| Trenčín | programové vybavenia Správa údajov, Poštové poukážky, Odpady, Stavebné činnosti, a Osobné údaje vrátane ich údržby a servisu do 11/2016, množ.: 1 , jedn. cena: 14 383,2000 EUR, spolu: 14 383,20 EUR | 1400000422 | 14383.2 | EUR | June 20, 2014 | June 20, 2014 | |||
| Trenčín | programové vybevenie pre MsP Trenčín, množ.: 1 , jedn. cena: 6 000,0000 EUR, spolu: 6 000,00 EUR | 1300000900 | 6000.0 | EUR | December 16, 2013 | December 17, 2013 | |||
| Trenčín | účasť na pracovnom stretnutí Metodický deň informatikov v dňoch 8.-.9.11.2012, množ.: 2 , jedn. cena: 113,1700 EUR, spolu: 226,34 EUR | 1200000661 | 226.34 | EUR | November 13, 2012 | November 07, 2012 |
| City | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | reprez. mestský ples 2013 | 124 | 15 | 1200.0 | EUR | January 25, 2013 | |||
| Pezinok | Zmluva o reklamnej spolupráci | 284 | 0.0 | EUR | May 13, 2011 | ||||
| Žilina | Prevádzka a údržba informačného systému samosprávy na roky 2022 - 2025 | 33 | 911169.6 | EUR | January 25, 2022 | ||||
| Žilina | No name | 174 | 493668.36 | EUR | February 28, 2014 | ||||
| Nitra | poverenie sprostredkovateľa prevádzkovateľom spracúvaním osobných údajov | 1603 | 5 | October 04, 2013 | |||||
| Žilina | No name | 556 | 640.0 | EUR | October 13, 2015 |