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 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 Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57825436 20150046 EUR January 28, 2015 January 27, 2015
Zvolen /en/orders/57828943 20110785 EUR November 03, 2011 November 02, 2011
Zvolen /en/orders/57827751 20130023 EUR January 19, 2013 January 18, 2013
Zvolen /en/orders/57827174 20130606 EUR August 06, 2013 August 05, 2013
Zvolen /en/orders/57827683 20130091 EUR February 20, 2013 February 19, 2013