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 | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | metodický deň | 20190211 | 560.7 | March 18, 2019 | March 18, 2019 | ||||
| Trnava | školenie zamestnancov-dane a poplatky | 20151356 | 310.0 | October 13, 2015 | October 13, 2015 | ||||
| Trnava | školenie elektronizácia | 20171027 | 77.1 | October 02, 2017 | October 02, 2017 | ||||
| Trnava | vzdelávanie zamestnancov | 20220206 | 189.6 | March 21, 2022 | March 21, 2022 | ||||
| Trnava | vzdelávanie zamestnancov | 20230514 | 106.8 | June 20, 2023 | June 20, 2023 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | prevádzka a údržba ISS - Premium | 445 | 2 | September 17, 2011 | |||||
| Pezinok | Zmluva o reklamnej spolupráci | 284 | 0.0 | EUR | May 13, 2011 | ||||
| Nitra | úprava ceny za plnenie | 395 | 3 | March 30, 2011 | |||||
| Nitra | poskytnutie ďalších licencií pre programy ISS,GIS, eGovernment | 361 | 2 | 16930.8 | EUR | March 30, 2011 | |||
| Trnava | Zmluva o reklamnej spolupráci na plese mesta Trnava | 114 | 1250.0 | March 10, 2011 | |||||
| Malacky | CORA GEO - dodatok č.2 k servisnej zmluve | 88 | 0.0 | EUR | March 01, 2011 |