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 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