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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za služby - 2120/2013 | 1501029 | 37810.42 | EUR | February 17, 2015 | ||||
| Pezinok | ASW Update | 1501103 | 9874.16 | EUR | February 17, 2015 | ||||
| Malacky | Metodická podpora (12.2.15) | 20150246 | 63.18 | EUR | February 20, 2015 | ||||
| Prešov | ASW update podľa čl II.3 Servisnej zmluvy, int. č. 201500056 zo dňa 09.12.2014 | 1502020 | 21523.2 | EUR | March 03, 2015 | zaplatené | |||
| Zvolen | objednávka č.0116/2015, Zvolenské kultúrne centrum - softwér | 20150415 | 1502048 | 8209.26 | EUR | March 07, 2015 | zaplatené | ||
| Malacky | ASW Update, Upgrade ASW, CG Hjotline, Riadenie projektu, techn. a metod. podpora a školenia | 20150328 | 10211.86 | EUR | March 10, 2015 | ||||
| Pezinok | Školenie | 1502043 | 36.48 | EUR | March 10, 2015 | ||||
| Bratislava | ASW UPGRADE | 53614047 | 1503015 | 4197.0 | EUR | April 01, 2015 | |||
| Bratislava | ASW UPDATE | 53617592 | 1503021 | 11520.0 | EUR | April 02, 2015 | |||
| Bratislava | ASW UPDATE | 1150001434 | 11520.0 | EUR | April 09, 2015 | April 02, 2015 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | /en/orders/57827631 | 20130146 | EUR | March 09, 2013 | March 08, 2013 | ||||
| Zvolen | /en/orders/57827153 | 20130627 | EUR | August 13, 2013 | August 13, 2013 | ||||
| Zvolen | /en/orders/57825943 | 20140771 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57825945 | 20140769 | EUR | August 29, 2014 | August 28, 2014 | ||||
| Zvolen | /en/orders/57824218 | 20151306 | EUR | December 15, 2015 | December 14, 2015 |
| 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 |