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 InDesign for TEAMS MP 202304322 20231636 453.0 EUR November 12, 2023 October 12, 2023
Levice IPad + prísl. 30 ks 212300385 20232288 18209.88 EUR December 18, 2023 zaplatené
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
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 Value Currency Publish Date Issue Date Source data
Košice Objednávame si u Vás 1ks licencie Adobe InDesign CC MP ML (+CZ) GOV TEAM NEW L-1 1-9 (12 mesiacov) podľa cenovej ponuky 360€ + DPH pre oddelenie UHA. O10306210112 432.0 EUR November 03, 2021 November 01, 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
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 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
City Name Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data