CORA GASTRO s. r. o.

Subject uniq ID: 31612989
A.Kmeťa 5397/23
Martin
03601 Martin

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice licencie OS Windows Server 2008 R2/2 ks 201100728 1102045 1428.0 EUR February 28, 2011 zaplatené
Pezinok metodická podpora EO a dopravné náklady 1102031 593.88 EUR February 25, 2011
Pezinok školenie modulu EO a dopravné náklady 1102007 593.88 EUR February 18, 2011
Pezinok školenie modulu DK a dopravné náklady 1102005 593.88 EUR February 18, 2011
Malacky licencia na rok 2011-ISS 20110091 524.96 EUR February 16, 2011
Malacky zhotnotenie programu ISS, služby,údržba,školenie 20110092 36700.45 EUR February 16, 2011
Malacky licencia na program ISS+modul k licenc.+program k licencii 20110090 2222.7 EUR February 16, 2011
Nitra faktúra za služby 1101116 49262.35 EUR February 14, 2011
Pezinok Modul objednávky 1101107 10641.65 EUR February 10, 2011
Pezinok update programu, technická, metodická podpora a školenie 1101053 5827.28 EUR February 08, 2011
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57825395 20150087 EUR February 11, 2015 February 10, 2015
Zvolen /en/orders/57824749 20150754 EUR August 14, 2015 August 13, 2015
Zvolen /en/orders/57824611 20150892 EUR September 11, 2015 September 10, 2015
Zvolen /en/orders/57825436 20150046 EUR January 28, 2015 January 27, 2015
Zvolen /en/orders/57824270 20151254 EUR December 05, 2015 December 04, 2015
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