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 | CORA - na základe servisnej zmluvy z 16.01.2012 a jej dodatkov. | 20141763 | 1407046 | 15383.77 | EUR | August 06, 2014 | zaplatené | ||
| Malacky | Metodická podpora dňa 21.7.14 | 20141045 | 63.18 | EUR | August 08, 2014 | ||||
| Malacky | Metodická podpora dňa 28.7.14 | 20141051 | 63.18 | EUR | August 08, 2014 | ||||
| Pezinok | Technická podpora | 1407053 | 6713.5 | EUR | August 12, 2014 | ||||
| Nitra | za tovar - SZ 1/2013 | 1407025 | 37279.36 | EUR | August 14, 2014 | ||||
| Žilina | metodická podpora,upgrade ASW | 1408010 | 1408010 | 10363.9 | EUR | August 28, 2014 | August 22, 2014 | ||
| Pezinok | Servisné služby | 1408026 | 4379.88 | EUR | September 10, 2014 | ||||
| Malacky | Update ASW, ASW Upgrade, CG Hotline, riadenie projektu, technická a metodická podpora a školenia | 20141211 | 9451.79 | EUR | September 12, 2014 | ||||
| Pezinok | Servisné služby | 1408027 | 2664.5 | EUR | September 17, 2014 | ||||
| Zvolen | objednávka č.0837/2014 | 20142114 | 1409001 | 47.88 | EUR | September 19, 2014 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 201200142 | EUR | March 06, 2012 | March 06, 2012 | |||||
| Zvolen | /en/orders/57825945 | 20140769 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57824611 | 20150892 | EUR | September 11, 2015 | September 10, 2015 | ||||
| Pezinok | 20160599 | EUR | December 19, 2016 | December 19, 2016 | |||||
| Zvolen | /en/orders/57826549 | 20140154 | EUR | March 04, 2014 | March 03, 2014 | ||||
| Zvolen | /en/orders/57825877 | 20140837 | EUR | September 19, 2014 | September 18, 2014 | ||||
| Zvolen | /en/orders/57826653 | 20140049 | EUR | January 23, 2014 | January 22, 2014 | ||||
| Zvolen | /en/orders/57827751 | 20130023 | EUR | January 19, 2013 | January 18, 2013 | ||||
| Zvolen | /en/orders/57827044 | 20130736 | EUR | September 13, 2013 | September 12, 2013 | ||||
| Zvolen | /en/orders/57825943 | 20140771 | EUR | August 29, 2014 | August 28, 2014 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | predmetom zmluvy je záväzok prenajímateľa prenajať nájomcovi reklamný priestor na mantineli umelej ľadovej plochy - klziska v sezóne 2024 | 69 | 500.0 | EUR | January 26, 2024 | January 27, 2024 | |||
| Prešov | Dodatok č. 1 k servisnej zmluve | 202400172 | March 01, 2024 | March 02, 2024 | |||||
| Trenčín | Zmluva o poskytovaní služieb pre prevádzku a údržbu Informačných systémov od spoločnosti CORA GEO, s.r.o. | 277 | 0.0 | March 02, 2024 | April 01, 2024 | ||||
| Zvolen | Dodatok č.3 k zmluve o poskytovaní služieb pre prevádzku a údržbu IS | 388 | 0.0 | EUR | April 04, 2024 | April 05, 2024 | |||
| Pezinok | Dodatok č. 1 k zmluve o poskytovaní služieb_prevádzaka_údržba ISS | 263 | 0.0 | EUR | April 19, 2024 | ||||
| Zvolen | Predmetom tejto zmluvy je záväzok prenajímateľa prenajať nájomcovi reklamný priestor na hlavnej tribúne na Námestí SNP vrámci Dní mesta 2024 | 470 | 3700.0 | EUR | April 29, 2024 | May 24, 2024 |