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 Adobe CC All Apps 202102132 20210840 1008.0 EUR June 27, 2021 June 09, 2021
Košice Adobe Acrobat Pro 202101341 20210619 244.8 EUR May 31, 2021 April 25, 2021
Košice Adobe Acrobat Pro 202101341 20210619 244.8 EUR May 31, 2021 April 25, 2021
Košice Adobe Acrobat Pro 202101341 20210619 244.8 EUR May 31, 2021 April 25, 2021
Košice Adobe Premiere Pro 202100090 20210100 864.0 EUR February 14, 2021 January 20, 2021
Košice Adobe Premiere Pro 202100090 20210100 864.0 EUR February 14, 2021 January 20, 2021
Košice Adobe Premiere Pro 202100090 20210100 864.0 EUR February 14, 2021 January 20, 2021
Košice Adobe CC All Apps MP ML(+cz) GOV TEAM N 202002174 20200869 1008.0 EUR August 03, 2020 July 07, 2020
Košice Adobe CC All Apps MP ML(+cz) GOV TEAM N 202002174 20200869 1008.0 EUR August 03, 2020 July 07, 2020
Košice Adobe CC All Apps MP ML(+cz) GOV TEAM N 202002174 20200869 1008.0 EUR August 03, 2020 July 07, 2020
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