Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/14031
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
John von Neumann University
10 Izsáki Street
6000 Kecskemét
Hungary
VAT number: 19253103-2-03
Date of issue: 07.01.2025 Due date: 21.01.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913031
constant: 0308
Payment: Bank transfer
For payment:
600 €
‘
We invoice you
Based on the registration, we invoice you the registration fees for the BYPoS 2025 conference for
Dr. Erika VARGA,
| Contributed lecture (including conference material, presentations and discussions, accommodation in twin rooms, all-day meals, and refreshments during the conference) | 600 € |
Summary
| Total amount: | 600 EUR |