OpenStats
.city
B
l
a
c
k
R
u
b
y
EN
EN
SK
Sign in
Sign up
home
Home
location_city
Cities
receipt
Invoices
shopping_cart
Orders
history_edu
Contracts
local_shipping
Contractors
info
About
CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
Loading...
Loading...
Loading...
INVOICES
ORDERS
CONTRACTS
All cities
Levice
Košice
Prešov
Trenčín
Poprad
Žilina
Trnava
Jaslovské Bohunice
Pezinok
Malacky
Nitra
Praha
Bratislava
Zvolen
Levoča
City
Name
Invoice number
Value from
Value to
Status
Publish Date
Delivery date
City
Name
Internal invoice number
External invoice number
Value
Currency
Publish Date
Delivery date
Status
Source data
Pezinok
doprava
1301007
34.56
EUR
January 24, 2013
Prešov
Update, upgrade ASW, HotLine, technická, metodická podpora a školenia, Riadenie projektu, podľa Servisnej zmluvy 1/2010, int. č. 2010/383/O/31r zo dňa 28.01.2010
1301024
26414.44
EUR
February 02, 2013
zaplatené
Žilina
dočasná licencia pre modul ISS - sociálne veci
1302011
1302011
67.85
EUR
February 07, 2013
February 13, 2013
Levice
platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS
201300323
1301067
28566.17
EUR
February 07, 2013
zaplatené
Zvolen
servisná zmluva z 16.1.2012
20130207
1301090
14691.66
EUR
February 09, 2013
zaplatené
Pezinok
ASW Update
1301095
6604.2
EUR
February 11, 2013
Pezinok
update modulov
1301096
3599.5
EUR
February 11, 2013
Nitra
za školenie - z.č. 2630/2012
1301078
29155.49
EUR
February 15, 2013
Malacky
ASW Update, ASW Upgrade, Hotline, Riadenie projektu, Technická a Metodická podpora, školenia
20130105
37283.47
EUR
February 15, 2013
Malacky
Software Update Licencia
20130106
524.96
EUR
February 15, 2013
‹ Prev
1
…
12
13
14
15
16
17
18
19
20
…
123
Next ›
All cities
Levice
Košice
Prešov
Trenčín
Poprad
Žilina
Trnava
Jaslovské Bohunice
Pezinok
Malacky
Nitra
Praha
Bratislava
Zvolen
Levoča
City
Name
Internal order number
Value from
Value to
Publish Date
Issue Date
City
Name
Internal order number
Internal invoice number
Internal contract number
Value
Currency
arrow_upward
Publish Date
Issue Date
Source data
Zvolen
/en/orders/57824218
20151306
EUR
December 15, 2015
December 14, 2015
Pezinok
Objednávame u Vás dopravné náklady k Metodickj podpore modulu DN+PO, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR
20160062
36.48
EUR
February 09, 2016
February 09, 2016
Žilina
Dočasná licencia pre modul ISS Sociálne veci - prípady, množ.: 1 ks, jedn. cena: 72,0000 EUR, spolu: 72,00 EUR
201600280
174
72.0
EUR
May 05, 2016
May 05, 2016
Levice
support backup server Power Edge R510 Basic Warranty - Next Business Day, množ.: 1 ks, jedn. cena: 599,8900 EUR, spolu: 599,89 EUR
201600425
599.89
EUR
May 10, 2016
May 03, 2016
Levice
support backup server Power Edge R510 Basic Warranty - Next Business Day, množ.: 1 ks, jedn. cena: 599,8900 EUR, spolu: 599,89 EUR
201600425
599.89
EUR
May 10, 2016
May 03, 2016
Levice
produkčné severy PowerEdge R710 Basic Warranty - Next Business Day, množ.: 2 ks, jedn. cena: 1 026,7200 EUR, spolu: 2 053,44 EUR
201600424
2053.44
EUR
May 10, 2016
May 03, 2016
Levice
support backup server Power Edge R510 Basic Warranty - Next Business Day, množ.: 1 ks, jedn. cena: 599,8900 EUR, spolu: 599,89 EUR
201600425
599.89
EUR
May 10, 2016
May 03, 2016
Levice
ProSupport diskové pole MD 3220 2r Next Business Day On-site Service, množ.: 1 , jedn. cena: 3 217,6100 EUR, spolu: 3 217,61 EUR
201600423
3217.61
EUR
May 10, 2016
May 03, 2016
Levice
produkčné severy PowerEdge R710 Basic Warranty - Next Business Day, množ.: 2 ks, jedn. cena: 1 026,7200 EUR, spolu: 2 053,44 EUR
201600424
2053.44
EUR
May 10, 2016
May 03, 2016
Levice
ProSupport diskové pole MD 3220 2r Next Business Day On-site Service, množ.: 1 , jedn. cena: 3 217,6100 EUR, spolu: 3 217,61 EUR
201600423
3217.61
EUR
May 10, 2016
May 03, 2016
‹ Prev
1
…
12
13
14
15
16
17
18
19
20
…
31
Next ›
All cities
Levice
Košice
Prešov
Trenčín
Poprad
Žilina
Trnava
Jaslovské Bohunice
Pezinok
Malacky
Nitra
Praha
Bratislava
Zvolen
Levoča
City
Name
Contract number
Value from
Value to
Publish Date
Effective from
Effective to
City
Name
Internal contract number
External contract number
arrow_upward
Value
Currency
Publish Date
Effective from
Effective to
Source data
Prešov
Dodatok č. 1 k servisnej zmluve
202400172
March 01, 2024
March 02, 2024
Prešov
SERVISNÁ ZMLUVA MESTO PREŠOV - 1/2019 ("Zmluva o poskytovaní služieb pre prevádzku a údržbu informačných systémov Mesta Prešov")
201801110
November 20, 2018
January 01, 2019
Nitra
Predmetom tohto dodatku je úprava článkov II. a III. " Zmluvy o poskytovaní služieb pre prevádzku a údržbu IT systémov od spoločnosti CORA GEO, s.r.o. zo dňa 18.10.2018
551
1
April 04, 2022
Nitra
prevádzka a údržba ISS - Premium
445
2
September 17, 2011
Košice
Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru
2018001479
EUR
July 16, 2018
July 17, 2018
Košice
Dodatok k Zmluve o zámene modulov a súvisiacich službách
2016001804
EUR
September 29, 2016
September 30, 2016
Košice
Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách
2016002490
EUR
December 26, 2016
December 27, 2016
Nitra
Zmluva o poskytovaní sllužieb pre prevádzku a údržbu informačných systémov mesta Nitry
2970
89
December 29, 2022
Nitra
Zmluva o poskytovaní sllužieb pre prevádzku a údržbu informačných systémov mesta Nitry
2970
89
December 29, 2022
Nitra
ples - 600 eur bez DPH
2904
40
December 29, 2017
‹ Prev
1
…
12
13
14
15
16
17
Next ›
Data
Sign in
B
l
a
c
k
R
u
b
y
OpenStats
.city
Email
Heslo
Zapamätať si ma
Sign in
Sign in with Google
Sign up
Forgot your password?
Didn't receive confirmation instructions?
Sign up
B
l
a
c
k
R
u
b
y
OpenStats
.city
Email
Heslo
Potvrdenie hesla
Sign up
Sign up with Google