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 Apple IPad2 211300399 15702013 9887.0 EUR December 02, 2013 zaplatené
Levice kufrík na uloženie iPad2 211300405 15692013 1872.0 EUR December 02, 2013 zaplatené
Košice Adobe Premiere Pro CC ML...... 202000131 20200087 432.0 EUR February 02, 2020 January 27, 2020
Košice Adobe Premiere Pro CC ML...... 202000131 20200087 432.0 EUR February 02, 2020 January 27, 2020
Košice Adobe Premiere Pro CC ML...... 202000131 20200087 432.0 EUR February 02, 2020 January 27, 2020
Košice Adobe Acrobat DC Pro 202001577 20200611 244.8 EUR June 07, 2020 May 20, 2020
Košice Adobe Acrobat DC Pro 202001577 20200611 244.8 EUR June 07, 2020 May 20, 2020
Košice Adobe Acrobat DC Pro 202001577 20200611 244.8 EUR June 07, 2020 May 20, 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 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 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 O10306210040 202101341 244.8 EUR April 11, 2021 April 11, 2021
Košice Dodávka ročnej licencie software Adobe Acrobat Pro O10306200028 202001577 244.8 EUR May 13, 2020 May 10, 2020
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