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 |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | školenie | 1101012 | 33.6 | EUR | January 28, 2011 | ||||
| Malacky | dopravné náklady NR-MA-NR - 50 % | 20110046 | 56.7 | EUR | February 01, 2011 | ||||
| Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| Levice | platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Levice | Oracle Support | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Pezinok | update programu, technická, metodická podpora a školenie | 1101053 | 5827.28 | EUR | February 08, 2011 | ||||
| Pezinok | Modul objednávky | 1101107 | 10641.65 | EUR | February 10, 2011 | ||||
| Nitra | faktúra za služby | 1101116 | 49262.35 | EUR | February 14, 2011 | ||||
| Malacky | licencia na rok 2011-ISS | 20110091 | 524.96 | EUR | February 16, 2011 |