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
Žilina CG Hotline,riadenie projektu,technická podpora,metodická podpora,školenie,Upgrade ASW za 7.-9./2014 1409017 1409017 7269.37 EUR October 03, 2014 September 30, 2014
Zvolen objednávka 0771/2014 20142271 1409039 5457.96 EUR October 07, 2014 zaplatené
Zvolen objednávka z 28.08.2014 20142432 1410007 277.5 EUR October 18, 2014 zaplatené
Žilina ASW Upgrade za 7.-9./2014 1409043 1409043 8990.93 EUR October 20, 2014 September 30, 2014
Pezinok školenie 1410006 72.96 EUR October 21, 2014
Zvolen objednávka č.0939/2014 20142443 1410009 47.88 EUR October 22, 2014 zaplatené
Malacky Dopravné náklady NR - MA a späť 20141441 63.18 EUR October 23, 2014
Levice platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS 201403622 1410032 29590.49 EUR October 31, 2014 zaplatené
Levice platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS 201403622 1410032 29590.49 EUR October 31, 2014 zaplatené
Pezinok Metodická podpora 1410031 6713.5 EUR November 03, 2014
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Zvolen /en/orders/57825436 20150046 EUR January 28, 2015 January 27, 2015
Zvolen /en/orders/57825776 20140939 EUR October 15, 2014 October 14, 2014
Zvolen /en/orders/57825369 20150116 EUR February 24, 2015 February 23, 2015
Zvolen /en/orders/57826654 20140048 EUR January 23, 2014 January 22, 2014
Zvolen /en/orders/57824218 20151306 EUR December 15, 2015 December 14, 2015
City Name Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
Trenčín Dodatok č. 3 k Servisnej zmluve zo dňa 18.8.2015 113 0.0 March 01, 2022 March 02, 2022
Trenčín Dodatok č.2 k Servisnej zmluve zo dňa 18.8.2015 34 0.0 January 30, 2019 January 31, 2019
Trenčín Dodatok č.1 k Servisnej zmluve zo dňa 18.8.2015 1065 51803.92 September 13, 2016 September 14, 2016
Trenčín zmluva o dodávke a impementácii DISS a licenčná zmluva č. 1/2018 č. 602/242/2018u 8 3603.6 February 16, 2018 February 17, 2018
Trenčín Zmluva o dodávke inf. systému, licenčná zmluva a servisná zmluva 416 29976.0 April 16, 2018 April 17, 2018
Trenčín Dodatok č. 1 k Zmluve o dielo 704 332.4 April 18, 2012 April 19, 2012