TRACO Computers

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

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice kalendar 212400051 20240413 10.5 EUR February 29, 2024 zaplatené
Levice kalendar 212400051 20240413 10.5 EUR February 29, 2024 nezaplatené
Košice Premiere Pro for TEAMS 202306007 20232330 964.0 EUR January 04, 2024 December 19, 2023
Košice Acrobat Pro for TEAMS 202305680 20232107 691.2 EUR January 04, 2024 December 07, 2023
Košice Acrobat Pro for TEAMS 202305680 20232107 691.2 EUR January 04, 2024 December 07, 2023
Košice Acrobat Pro for TEAMS 202305680 20232107 691.2 EUR January 04, 2024 December 07, 2023
Košice Premiere Pro for TEAMS 202306007 20232330 964.0 EUR January 04, 2024 December 19, 2023
Košice Premiere Pro for TEAMS 202306007 20232330 964.0 EUR January 04, 2024 December 19, 2023
Košice Acrobat Pro for TEAMS 202305680 20232107 691.2 EUR January 04, 2024 December 07, 2023
Košice Premiere Pro for TEAMS 202306007 20232330 964.0 EUR January 04, 2024 December 19, 2023
City Name Internal order number Internal invoice number Internal contract number arrow_upward 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 Objednávame si u Vás dodávku ročnej licencie software Adobe Acrobat Pro O10306230026 244.8 EUR April 11, 2023 April 04, 2023
Košice Objednávame si u Vás dodávku ročnej licencie software Adobe Acrobat Pro O10306230026 244.8 EUR April 11, 2023 April 04, 2023
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 O10306210040 202101341 244.8 EUR April 11, 2021 April 11, 2021
Košice Objednávame si u Vás dodávku ročnej licencie software Adobe Acrobat Pro O10306230026 244.8 EUR April 11, 2023 April 04, 2023
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306200028 202001577 244.8 EUR May 13, 2020 May 10, 2020
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data