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 | šablóny do modulu dotácie | 201102688 | 1106074 | 369.6 | EUR | July 06, 2011 | zaplatené | ||
| Levice | šablóny do modulu dotácie | 201102688 | 1106074 | 369.6 | EUR | July 06, 2011 | zaplatené | ||
| Zvolen | objednávka č.0457/2011 | 20111489 | 1106044 | 44.1 | EUR | June 29, 2011 | zaplatené | ||
| Pezinok | Update a Upgrade CG GISAM | 1105031 | 3464.38 | EUR | June 04, 2011 | ||||
| Malacky | dopravné náklady NR-MA-NR | 20110481 | 56.7 | EUR | May 13, 2011 | ||||
| Pezinok | Upgraid | 1104028 | 5827.28 | EUR | April 30, 2011 | ||||
| Bratislava | ASW Update | 1110001586 | 11520.0 | EUR | April 27, 2011 | March 29, 2011 | |||
| Bratislava | ASW Upgrade, metodická a technická podpora | 1110001585 | 4197.0 | EUR | April 27, 2011 | March 29, 2011 | |||
| Zvolen | objednávka č.0054/2011 | 20110066 | 1101017 | 44.1 | EUR | April 12, 2011 | zaplatené | ||
| Zvolen | objednávka 0073/2011 | 20110264 | 1102004 | 33.6 | EUR | April 12, 2011 | zaplatené |
| 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 |