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 | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | 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 |
| 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 |