| Položka |
Cena bez DPH |
Cena s DPH |
Cena VIP bez DPH |
| Položky označené touto barvou jsou skladem. Ostatní zboží dodáváme do 1-3 týdnů. |
|
|
|
|
|
|
|
|
|
2550 appliance. Includes Sandboxing subs (CPAP-SG2550-SNBT) |
| |
1 606 |
1 944 |
1 592 |
|
Check Point SASE Private Access - Premiu (CP-SASE-PA-PRE-T1-Y) |
| |
461 |
558 |
457 |
|
Cloud Edge gateway for 1 year (CP-SASE-GW-Y) |
| |
1 449 |
1 754 |
1 436 |
|
Collaborative Premium Support for 3 year (CPCES-CO-PREMIUM-255) |
| |
624 |
755 |
618 |
|
Collaborative Standard Support for 3 Yea (CPCES-CO-STANDARD) |
| |
0 |
0 |
0 |
|
Next Generation Firewall Package for add (CPSB-NGFW-2550-2Y) |
| |
567 |
686 |
562 |
|
|
|
|
|
|
S / MCM COOP Service VAT (SERVICETAX3) |
| |
0 |
0 |
0 |
|
S / MCM COOP Service nVAT (SERVICETAX4) |
| |
0 |
0 |
0 |
|
S / Marcom Activities VFU (UPFRONTMCM) |
| |
0 |
0 |
0 |
|
S / Pass Through rel to non-physical prod (SERVFIN0011) |
| |
3 |
4 |
2 |
|
|
|
|
|
|
S / CS / Placement delivery charge (PLACEMENT DELIVERY C) |
| |
6 |
7 |
4 |
|
|
|
|
|
|
S / 1 Year Lora conectivity (CRA1YLORA) |
| |
3 |
4 |
2 |
|
S / 3rd Party Marketing Service Funds (PT-VAT3) |
| |
6 |
7 |
4 |
|
|
6 |
7 |
4 |
|
S / Commission for Service (AMG-SETTLE-SE) |
| |
32 |
39 |
27 |
|
S / Corp. T+E Costs TDIT (SERV44651) |
| |
6 |
7 |
4 |
|
S / Corporate other SG+A (SERV44649) |
| |
6 |
7 |
4 |
|
S / EC_DELIVERY (EC_DELIVERY) |
| |
0 |
0 |
0 |
|
S / EC_PAYMENT (EC_PAYMENT) |
| |
0 |
0 |
0 |
|
S / Marcom NON VAT (SERV002630275) |
| |
6 |
7 |
4 |
|
S / Pass Through NONVAT (PT-NONVAT2) |
| |
6 |
7 |
4 |
|
S / Pass Through Self Billing PTS w / o VAT (SERV1706) |
| |
6 |
7 |
4 |
|
S / Pass Through Self Billing PTS with VAT (SERV0044827) |
| |
0 |
0 |
0 |
|
S / Pass Through VAT (PT-VAT) |
| |
0 |
0 |
0 |
|
S / SP-salary (SERV44653) |
| |
6 |
7 |
4 |
|
|
6 |
7 |
4 |
|
S / Surcharge for corpor (SERV44655) |
| |
6 |
7 |
4 |
|
S / cenovy rozdil-retail (SERV441000000020) |
| |
6 |
7 |
4 |
|
S / forwarders damage and loss (DAMAGE+LOSS) |
| |
6 |
7 |
4 |
|
S / governmental fee (SER44998) |
| |
6 |
7 |
4 |
|
S / transport receivable for damage (SERV0033100145279) |
| |
6 |
7 |
4 |
