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CORA GASTRO s. r. o.
Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin
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INVOICES
ORDERS
CONTRACTS
All cities
Levice
Košice
Prešov
Trenčín
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Jaslovské Bohunice
Pezinok
Malacky
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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
Levice
CG ISS Modul Sklad + 5 licencií
201203651
1209019
1406.4
EUR
October 01, 2012
zaplatené
Zvolen
objednávka č.0728/2012
20122216
1209032
220.49
EUR
October 04, 2012
zaplatené
Bratislava
ASW UPDATE
1120001777
11520.0
EUR
October 09, 2012
April 03, 2012
Bratislava
ASW UPDATE
1120001778
4197.0
EUR
October 09, 2012
April 03, 2012
Trnava
metodický deň
2775
147.0
October 16, 2012
Prešov
služba prevádzky aplikácie na zverejňovanie dát MsÚ Prešov eGOV1, na základe Licenčnej zmluvy č.2011/63/O/143r zo dňa 13.04.2011
1209037
360.0
EUR
October 19, 2012
zaplatené
Zvolen
objednávka 0795/2012
20122413
1210013
34.56
EUR
October 20, 2012
zaplatené
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
1210010
24758.64
EUR
October 26, 2012
zaplatené
Pezinok
Paušálny poplatok
1210027
6481.91
EUR
November 06, 2012
Žilina
softvérové služby 3.Q.2012
1210036
1210036
22673.52
EUR
November 06, 2012
October 31, 2012
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City
Name
Internal order number
Value from
Value to
Publish Date
Issue Date
City
Name
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Internal order number
Internal invoice number
Internal contract number
Value
Currency
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Issue Date
Source data
Pezinok
dopravné náklady, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR
20140102
36.48
EUR
February 27, 2014
February 27, 2014
Zvolen
/en/orders/57826597
20140105
EUR
February 13, 2014
February 12, 2014
Zvolen
/en/orders/57826596
20140106
EUR
February 13, 2014
February 12, 2014
Zvolen
/en/orders/57826549
20140154
EUR
March 04, 2014
March 03, 2014
Pezinok
dopravné náklady, množ.: 1 , jedn. cena: 36,4800 EUR, spolu: 36,48 EUR
20140268
36.48
EUR
June 17, 2014
June 17, 2014
Pezinok
Dopravné náklady k Metodickej podpore modulu PM, množ.: 1 , jedn. cena: 72,9600 EUR, spolu: 72,96 EUR
20140312
72.96
EUR
July 21, 2014
July 21, 2014
Pezinok
Objednávame u Vás metodickú podporu - dopravné náklady, množ.: 1 , jedn. cena: 72,9600 EUR, spolu: 72,96 EUR
20140453
72.96
EUR
October 20, 2014
October 20, 2014
Pezinok
20140556
EUR
December 15, 2014
December 15, 2014
Zvolen
/en/orders/57825945
20140769
EUR
August 29, 2014
August 28, 2014
Zvolen
/en/orders/57825943
20140771
EUR
August 29, 2014
August 28, 2014
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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
arrow_upward
City
Name
Internal contract number
External contract number
Value
Currency
Publish Date
Effective from
Effective to
Source data
Pezinok
Zmluva o reklamnej spolupráci- CORA GEO,s.r.o.
346
0.0
EUR
August 27, 2014
Trenčín
Zmluva o poverení spracúvaním osobných údajov
985
0.0
August 15, 2014
August 16, 2014
Levice
Prenájom miesta na umiestnenie reklamy
600
0.0
EUR
June 20, 2014
June 21, 2014
Žilina
No name
174
493668.36
EUR
February 28, 2014
Malacky
Dodatok č. 5 k servisnej zmluve 1/2009 v zmysle jej dodatkov č. 1,2,3 a 4: úprava čl. IV. bodu 2 ceny a čl. V. platobné podmienky
22
0.0
EUR
January 24, 2014
Pezinok
Licencie modulov ISS pre MŠ a CVČ
461
19896.24
EUR
December 31, 2013
Malacky
Zmluva o zabezpečení reklamy
821
500.0
EUR
December 11, 2013
Nitra
ZoD č. 3/2013 - CG ISS Modul VR - verejné obstarávanie - multilicencia
2120
7
9720.0
EUR
December 06, 2013
Nitra
podpore a službách spojených s údržbou inf. v samospráve
1696
6
224738.2
EUR
October 04, 2013
Nitra
poverenie sprostredkovateľa prevádzkovateľom spracúvaním osobných údajov
1603
5
October 04, 2013
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