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 Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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 2 ks licencí Adobe Premiere Pro CC MP ML GOV Team O10306210001 202100090 864.0 EUR January 18, 2021 January 13, 2021
Košice Dodávka 2 ks licencí Adobe Premiere Pro CC MP ML GOV Team O10306210001 202100090 864.0 EUR January 18, 2021 January 13, 2021
Košice Dodávka 2 ks licencí Adobe Premiere Pro CC MP ML GOV Team O10306210001 202100090 864.0 EUR January 18, 2021 January 13, 2021
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 Dodávka ročnej licencie software Adobe Acrobat Pro O10306210040 202101341 244.8 EUR April 11, 2021 April 11, 2021
Košice Dodávka 1 ks licencie Adobe CC All Apps MP ML(+cz) GOV TEAM NEW L-1 1-9 (12 mesiacov) O10306210063 202102132 1008.0 EUR June 03, 2021 May 31, 2021
Košice Dodávka 1 ks licencie Adobe CC All Apps MP ML(+cz) GOV TEAM NEW L-1 1-9 (12 mesiacov) O10306210063 202102132 1008.0 EUR June 03, 2021 May 31, 2021
Košice Dodávka 1 ks licencie Adobe CC All Apps MP ML(+cz) GOV TEAM NEW L-1 1-9 (12 mesiacov) O10306210063 202102132 1008.0 EUR June 03, 2021 May 31, 2021
City Name Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data