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 | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| Malacky | dopravné náklady NR-MA-NR - 50 % | 20110046 | 56.7 | EUR | February 01, 2011 | ||||
| Pezinok | školenie | 1101012 | 33.6 | EUR | January 28, 2011 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57825436 | 20150046 | EUR | January 28, 2015 | January 27, 2015 | ||||
| Zvolen | /en/orders/57828943 | 20110785 | EUR | November 03, 2011 | November 02, 2011 | ||||
| Zvolen | /en/orders/57827751 | 20130023 | EUR | January 19, 2013 | January 18, 2013 | ||||
| Zvolen | /en/orders/57827174 | 20130606 | EUR | August 06, 2013 | August 05, 2013 | ||||
| Zvolen | /en/orders/57827683 | 20130091 | EUR | February 20, 2013 | February 19, 2013 |
| 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 |