TRACO Computers

Subject uniq ID: 31421652
Kukučínova súp. č. 3
Piešťany
92101 Piešťany

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice Photoshop for TEAMS 202305644 20232090 482.4 EUR December 27, 2023 December 06, 2023
Košice Photoshop for TEAMS 202305644 20232090 482.4 EUR December 27, 2023 December 06, 2023
Košice Photoshop for TEAMS 202305644 20232090 482.4 EUR December 27, 2023 December 06, 2023
Košice Photoshop for TEAMS 202305644 20232090 482.4 EUR December 27, 2023 December 06, 2023
Košice Photoshop for TEAMS 202305644 20232090 482.4 EUR December 27, 2023 December 06, 2023
Košice Photoshop for TEAMS 202305644 20232090 482.4 EUR December 27, 2023 December 06, 2023
Levice IPad + prísl. 30 ks 212300385 20232288 18209.88 EUR December 18, 2023 zaplatené
Košice InDesign for TEAMS MP 202304322 20231636 453.0 EUR November 12, 2023 October 12, 2023
Košice InDesign for TEAMS MP 202304322 20231636 453.0 EUR November 12, 2023 October 12, 2023
Košice InDesign for TEAMS MP 202304322 20231636 453.0 EUR November 12, 2023 October 12, 2023
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Dodávka ročnej licencie Adobe Acrobat Pro O10306220049 202201553 243.6 EUR April 25, 2022 April 18, 2022
Košice Dodávka ročnej licencie Adobe Acrobat Pro O10306220049 202201553 243.6 EUR April 25, 2022 April 18, 2022
Košice Dodávka ročnej licencie Adobe Acrobat Pro O10306220049 202201553 243.6 EUR April 25, 2022 April 18, 2022
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306210040 202101341 244.8 EUR April 11, 2021 April 11, 2021
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306200028 202001577 244.8 EUR May 13, 2020 May 10, 2020
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306200028 202001577 244.8 EUR May 13, 2020 May 10, 2020
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306210040 202101341 244.8 EUR April 11, 2021 April 11, 2021
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306200028 202001577 244.8 EUR May 13, 2020 May 10, 2020
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306210040 202101341 244.8 EUR April 11, 2021 April 11, 2021
Košice Dodávka software pre úpravu videa Adobe Premier Pro CC MP ML GOV TEAM NEW - 12 mesiacov O10306200005 202000131 430.8 EUR January 22, 2020 January 21, 2020
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data