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
Zvolen objednávka č. 0054/2011 20110223 1101135 44.1 EUR April 12, 2011 zaplatené
Zvolen CORA - na základe servisnej zmluvy 1/2009 z 27.02.2009 a fakturáčného protokolu č.0263/11/ITS 20110512 1103001 54457.32 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 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