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
Levice kalendar 212400051 20240413 10.5 EUR February 29, 2024 nezaplatené
Levice kalendar 212400051 20240413 10.5 EUR February 29, 2024 zaplatené
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 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 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
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice tablet i Pad2 16GB Wiifi podľa Vašej cenovej ponuky s príslušenstvom, množ.: 25 , jedn. cena: 385,8000 EUR, spolu: 9 645,00 EUR 81 9645.0 EUR December 03, 2013 December 02, 2013
Levice kufrík na uloženie i Pad 2, množ.: 2 , jedn. cena: 936,0000 EUR, spolu: 1 872,00 EUR 82 1872.0 EUR December 03, 2013 December 02, 2013
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
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
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
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 O10306200028 202001577 244.8 EUR May 13, 2020 May 10, 2020
Košice Dodávka 1 ks licencie Adobe CC All Apps MP ML(+cz) GOV TEAM NEW L-1 1-9 (12 mesiacov) O10306200044 202002174 1008.0 EUR July 02, 2020 June 30, 2020
Košice Dodávka 1 ks licencie Adobe CC All Apps MP ML(+cz) GOV TEAM NEW L-1 1-9 (12 mesiacov) O10306200044 202002174 1008.0 EUR July 02, 2020 June 30, 2020
City Name Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data