Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13075
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Technická univerzita v Košiciach, Fakulta elektrotechniky a informatiky, Katedra fyziky
Park Komenského 2
04200 Košice
Slovakia
VAT number: SK2020486710
Date of issue: 12.09.2024 Due date: 26.09.2024
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913075
constant: 0308
Payment: Bank transfer
For payment:
410 €
‘
We invoice you
Based on the registration, we invoice you the registration fees for the POLYMERS 2024 conference for
doc. RNDr. Oľga FRIČOVÁ, PhD.
| All-inclusive (including conference material, presentations and discussions, all-day meals, and refreshments during the conference) | 410 € |
Summary
| Total amount: | 410 EUR |