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 | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57825395 | 20150087 | EUR | February 11, 2015 | February 10, 2015 | ||||
| Zvolen | /en/orders/57824749 | 20150754 | EUR | August 14, 2015 | August 13, 2015 | ||||
| Zvolen | /en/orders/57824611 | 20150892 | EUR | September 11, 2015 | September 10, 2015 | ||||
| Zvolen | /en/orders/57825436 | 20150046 | EUR | January 28, 2015 | January 27, 2015 | ||||
| Zvolen | /en/orders/57824270 | 20151254 | EUR | December 05, 2015 | December 04, 2015 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 | ||||
| Košice | Dodatok č. 2 k zmluve o zámene modulov a súvisiacich službách | 2016002490 | EUR | December 26, 2016 | December 27, 2016 | ||||
| Košice | Dodatok k Zmluve o zámene modulov a súvisiacich službách | 2016001804 | EUR | September 29, 2016 | September 30, 2016 | ||||
| Nitra | ples - 600 eur bez DPH | 2904 | 40 | December 29, 2017 | |||||
| Prešov | Zmluva o poskytnutí služieb | 201800288 | April 13, 2018 | April 14, 2018 | |||||
| Košice | Zmluva o poskytovaní služieb pre prevádzku a údržbu softvéru | 2018001479 | EUR | July 16, 2018 | July 17, 2018 |