ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026001 Payment: Bank transfer For payment: 0 € |
| Invoice# | OPF2026001 |
| Invoice Date | 11.12.2025 |
| Terms | Due on Receipt |
| Due Date | 25.12.2025 |
| COSTUMER |
| Michal PROCHÁZKA, |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees () for the SAFE2026 conference for Michal PROCHÁZKA, | 0 € |
| TOTAL | 0 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026002 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026002 |
| Invoice Date | 19.01.2026 |
| Terms | Due on Receipt |
| Due Date | 02.02.2026 |
| COSTUMER |
| Mgr. Silvia PODHRADSKÁ, PhD. ZUVIA EVENTS Ružová 5665/2A 90301 Senec Slovakia |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Mgr. Silvia PODHRADSKÁ, PhD. | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026003 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026003 |
| Invoice Date | 19.01.2026 |
| Terms | Due on Receipt |
| Due Date | 02.02.2026 |
| COSTUMER |
| Mgr. Zuzana KRONEKOVA, PhD ZUVIA Zahumenska 18b 90031 Stupava Slovakia |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Mgr. Zuzana KRONEKOVA, PhD | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026004 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026004 |
| Invoice Date | 18.02.2026 |
| Terms | Due on Receipt |
| Due Date | 04.03.2026 |
| COSTUMER |
| Dr. GUANGZHONG YIN, Francisco de Vitoria University Francisco de Vitoria University, Carretera Pozuelo, km 1800, 28223 Majadahonda, Madrid 28223 Pozuelo de Alarcón Spain VAT: ESG80480197 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. GUANGZHONG YIN, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026005 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026005 |
| Invoice Date | 22.01.2026 |
| Terms | Due on Receipt |
| Due Date | 05.02.2026 |
| COSTUMER |
| Prof. Deyi WANG, IMDEA Materials Institute c/eric kandel 2, getafe, Madrid 28906 Madrid Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. Deyi WANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026006 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026006 |
| Invoice Date | 23.01.2026 |
| Terms | Due on Receipt |
| Due Date | 06.02.2026 |
| COSTUMER |
| Associate Professor Ting SAI, Institute of Fire Safety Materials, School of Materials Science and Engineering, NingboTech University 315100 Ningbo China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Associate Professor Ting SAI, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026007 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026007 |
| Invoice Date | 23.01.2026 |
| Terms | Due on Receipt |
| Due Date | 06.02.2026 |
| COSTUMER |
| Zhenghong GUO, NingboTech University No.1 Qianhu South Road，Ningbo，China 86 315100 Ningbo China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Zhenghong GUO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026008 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026008 |
| Invoice Date | 23.01.2026 |
| Terms | Due on Receipt |
| Due Date | 06.02.2026 |
| COSTUMER |
| Dr. Yan XIA, Associate Professor NingboTech University No.1 South Qianhu Road 315100 Ningbo China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Yan XIA, Associate Professor | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026009 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026009 |
| Invoice Date | 23.01.2026 |
| Terms | Due on Receipt |
| Due Date | 06.02.2026 |
| COSTUMER |
| Juan LI, NingboTech University Qianhu south Road 1 315201 Ningbo China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Juan LI, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026010 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026010 |
| Invoice Date | 24.01.2026 |
| Terms | Due on Receipt |
| Due Date | 07.02.2026 |
| COSTUMER |
| Ms. Wanmeng SONG, Qingdao University Qingdao University, Qingdao, Shandong province, China 266071 Qingdao China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Ms. Wanmeng SONG, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026011 Payment: Bank transfer For payment: 470 € |
| Invoice# | OPF2026011 |
| Invoice Date | 16.03.2026 |
| Terms | Due on Receipt |
| Due Date | 30.03.2026 |
| COSTUMER |
| Mr Jinfeng YANG, PhD Anhui University of Science and Technology No. 168 Taifeng Street, Tianjia'an District, Huainan City, Anhui Province 232000 Huainan China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Mr Jinfeng YANG, PhD | 470 € |
| TOTAL | 470 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026012 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026012 |
| Invoice Date | 30.01.2026 |
| Terms | Due on Receipt |
| Due Date | 13.02.2026 |
| COSTUMER |
| Yun LIU, Qingdao university Ningxia Road, 308 266071 Qingdao China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Yun LIU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026013 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026013 |
| Invoice Date | 07.02.2026 |
| Terms | Due on Receipt |
| Due Date | 21.02.2026 |
| COSTUMER |
| professor Ying LI, Changchun Institute of Applied Chemistry, Chinese Academy of Sciences Jilin Province, Changchun City, Renmin Street No. 5625 130000 Changchun China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for professor Ying LI, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026014 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026014 |
| Invoice Date | 17.02.2026 |
| Terms | Due on Receipt |
| Due Date | 03.03.2026 |
| COSTUMER |
| Professor Gaëlle FONTAINE, Centrale Lille Institut ENSCL -Bât C7A Cité scientifique – CS 20048 59651 Villeneuve d'Ascq France |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Professor Gaëlle FONTAINE, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026015 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026015 |
| Invoice Date | 18.02.2026 |
| Terms | Due on Receipt |
| Due Date | 04.03.2026 |
| COSTUMER |
| Dr. Thomas MAYER-GALL, Deutsches Textilforschungszentrum Nord-West gGmbH Adlerstr 1 DTNW gGmbH 47798 Krefeld Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (INVITED SPEAKER) for the SAFE2026 conference for Dr. Thomas MAYER-GALL, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026016 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026016 |
| Invoice Date | 24.02.2026 |
| Terms | Due on Receipt |
| Due Date | 10.03.2026 |
| COSTUMER |
| Prof. Yan ZHANG, NingboTech University No.1 Qianhu South Road 315100 Ningbo China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. Yan ZHANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026017 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026017 |
| Invoice Date | 24.02.2026 |
| Terms | Due on Receipt |
| Due Date | 10.03.2026 |
| COSTUMER |
| Dr -Ing. Mateusz DUDZIAK, Bundesanstalt für Materialforschung und –prüfung (BAM) Unter den Eichen 87 12205 Berlin Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr -Ing. Mateusz DUDZIAK, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026018 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026018 |
| Invoice Date | 27.02.2026 |
| Terms | Due on Receipt |
| Due Date | 13.03.2026 |
| COSTUMER |
| Xiuqin ZHANG, Beijing Institute of Fashion Technology Beijing，China 100029 Beijing China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Xiuqin ZHANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026019 Payment: Bank transfer For payment: 490 € |
| Invoice# | OPF2026019 |
| Invoice Date | 27.02.2026 |
| Terms | Due on Receipt |
| Due Date | 13.03.2026 |
| COSTUMER |
| Prof. SERGE BOURBIGOT, Centrale Lille Institut Av Mendeleiev 59652 Villeneuve d Ascq France |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Prof. SERGE BOURBIGOT, | 490 € |
| TOTAL | 490 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026020 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026020 |
| Invoice Date | 01.03.2026 |
| Terms | Due on Receipt |
| Due Date | 15.03.2026 |
| COSTUMER |
| Professor Baljinder KANDOLA, University of Greater Manchester Deane Road BL3 5AB Bolton United Kingdom |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Professor Baljinder KANDOLA, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026021 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026021 |
| Invoice Date | 06.03.2026 |
| Terms | Due on Receipt |
| Due Date | 20.03.2026 |
| COSTUMER |
| Dr. Juan Pedro FERNÁNDEZ BLÁZQUEZ, IMDEA Materials Institute C/ Eric Kandel, 2 28906 Getafe Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Dr. Juan Pedro FERNÁNDEZ BLÁZQUEZ, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026022 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026022 |
| Invoice Date | 07.03.2026 |
| Terms | Due on Receipt |
| Due Date | 21.03.2026 |
| COSTUMER |
| Ms. Xi YU, PhD Student Qingdao university Qingdao University (Fushan Campus), No. 308 Ningxia Road, Laoshan District, Qingdao City, Shandong Province, P.R. China 266071 Qingdao China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Ms. Xi YU, PhD Student | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026023 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026023 |
| Invoice Date | 07.03.2026 |
| Terms | Due on Receipt |
| Due Date | 21.03.2026 |
| COSTUMER |
| Dr. Aurelio BIFULCO, University of Naples Federico II Corso Umberto I n. 40 80138 Napoli Italy |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Aurelio BIFULCO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026024 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026024 |
| Invoice Date | 08.03.2026 |
| Terms | Due on Receipt |
| Due Date | 22.03.2026 |
| COSTUMER |
| Mr. Kang SHEN, Beijing ADDTECH Consulting Co., LTD Room 705, Cyber Mode, No.2 Zhongguancunnan Dajie, Haidian District 100081 Beijing China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Mr. Kang SHEN, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026025 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026025 |
| Invoice Date | 10.03.2026 |
| Terms | Due on Receipt |
| Due Date | 24.03.2026 |
| COSTUMER |
| Dr. Minxuan KUANG, Beijing Institute of Fashion Technology No.2 East Yinghua Road 100029 Beijing China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Minxuan KUANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026026 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026026 |
| Invoice Date | 11.03.2026 |
| Terms | Due on Receipt |
| Due Date | 25.03.2026 |
| COSTUMER |
| Bin WANG, Beijing Institute of Fashion Technology 北京市/北京市/朝阳区 100029 Beijing China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Bin WANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026027 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026027 |
| Invoice Date | 11.03.2026 |
| Terms | Due on Receipt |
| Due Date | 25.03.2026 |
| COSTUMER |
| dr hab. Kamila SALASINSKA, professor of WUT Warsaw University of Technology Woloska 141 02-507 Warszawa Poland |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for dr hab. Kamila SALASINSKA, professor of WUT | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026028 Payment: Bank transfer For payment: 490 € |
| Invoice# | OPF2026028 |
| Invoice Date | 12.03.2026 |
| Terms | Due on Receipt |
| Due Date | 26.03.2026 |
| COSTUMER |
| Dr. Prof. Xiaohui WANG, South China University of Technology State Key Laboratory of Advanced Papermaking & Paper-based Materials 510640 Guanghzou China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Dr. Prof. Xiaohui WANG, | 490 € |
| TOTAL | 490 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026029 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026029 |
| Invoice Date | 12.03.2026 |
| Terms | Due on Receipt |
| Due Date | 26.03.2026 |
| COSTUMER |
| Prof. Yan-Peng NI, PhD Qingdao University No. 308, Ningxia Road, Qingdao 266071 Qingdao China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Prof. Yan-Peng NI, PhD | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026030 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026030 |
| Invoice Date | 13.03.2026 |
| Terms | Due on Receipt |
| Due Date | 27.03.2026 |
| COSTUMER |
| Shaohong LIU, Sun Yat-sen University YiLe Road 71, H402 510275 Guangzhou China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Shaohong LIU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026031 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026031 |
| Invoice Date | 13.03.2026 |
| Terms | Due on Receipt |
| Due Date | 27.03.2026 |
| COSTUMER |
| Prof. Andrea TOLDY, Budapest University of Technology and Economics Műegyetem rkp. 3. 1111 Budapest Hungary VAT: 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Prof. Andrea TOLDY, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026032 Payment: Bank transfer For payment: 470 € |
| Invoice# | OPF2026032 |
| Invoice Date | 13.03.2026 |
| Terms | Due on Receipt |
| Due Date | 27.03.2026 |
| COSTUMER |
| Emese GYŐRY-SLEZÁK, Budapest University of Technology and Economics 3. Műegyetem rkp. 1111 Budapest Hungary VAT: 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Emese GYŐRY-SLEZÁK, | 470 € |
| TOTAL | 470 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026033 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026033 |
| Invoice Date | 15.03.2026 |
| Terms | Due on Receipt |
| Due Date | 29.03.2026 |
| COSTUMER |
| Dr. Katalin BORDÁCSNÉ BOCZ, Budapest University of Technology and Economics Műegyetem rkp 3. 1111 Budapest Hungary VAT: 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Dr. Katalin BORDÁCSNÉ BOCZ, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026034 Payment: Bank transfer For payment: 470 € |
| Invoice# | OPF2026034 |
| Invoice Date | 16.03.2026 |
| Terms | Due on Receipt |
| Due Date | 30.03.2026 |
| COSTUMER |
| Bettina ÖTVÖS, Budapest University of Technology and Economics Műegyetem rkp. 3. 1111 Budapest Hungary VAT: 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Bettina ÖTVÖS, | 470 € |
| TOTAL | 470 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026035 Payment: Bank transfer For payment: 720 € |
| Invoice# | OPF2026035 |
| Invoice Date | 16.03.2026 |
| Terms | Due on Receipt |
| Due Date | 30.03.2026 |
| COSTUMER |
| Thuy Tien NGUYEN THANH, Budapest University of Technology and Economics (BME) Műegyetem rakpart 3. 1111 Budapest Hungary VAT: 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Thuy Tien NGUYEN THANH, | 720 € |
| TOTAL | 720 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026036 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026036 |
| Invoice Date | 16.03.2026 |
| Terms | Due on Receipt |
| Due Date | 30.03.2026 |
| COSTUMER |
| Dr. Agnieszka ŚWIST, PCC Rokita, Phosphorus Chemistry Business Unit Sienkiewicza 4 56-120 Brzeg Dolny Poland |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Agnieszka ŚWIST, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026037 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026037 |
| Invoice Date | 16.03.2026 |
| Terms | Due on Receipt |
| Due Date | 30.03.2026 |
| COSTUMER |
| Dr Pilar TIEMBLO, ICTP-CSIC Juan de la Cierva 3 28006 Madrid Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Dr Pilar TIEMBLO, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026038 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026038 |
| Invoice Date | 17.03.2026 |
| Terms | Due on Receipt |
| Due Date | 31.03.2026 |
| COSTUMER |
| Zhengming LI, Sichuan University 610064 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Zhengming LI, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026039 Payment: Bank transfer For payment: 720 € |
| Invoice# | OPF2026039 |
| Invoice Date | 17.03.2026 |
| Terms | Due on Receipt |
| Due Date | 31.03.2026 |
| COSTUMER |
| Dr. Zsófia KOVÁCS, Budapest University of Technology and Economics Műegyetem rkp. 3. 1111 Budapest Hungary 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Zsófia KOVÁCS, | 720 € |
| TOTAL | 720 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026040 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026040 |
| Invoice Date | 17.03.2026 |
| Terms | Due on Receipt |
| Due Date | 31.03.2026 |
| COSTUMER |
| Yue Yue QI, Qi HTW Dresden: Hochschule für Technik und Wirtschaft Friedrich-List-Platz 1, 01069 Dresden 01069 Dresden Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Yue Yue QI, Qi | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026041 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026041 |
| Invoice Date | 17.03.2026 |
| Terms | Due on Receipt |
| Due Date | 31.03.2026 |
| COSTUMER |
| Yue QI, HTW Dresden: Hochschule für Technik und Wirtschaft Friedrich-List-Platz 1, 01069 Dresden 01069 Dresden Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Yue QI, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026042 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026042 |
| Invoice Date | 18.03.2026 |
| Terms | Due on Receipt |
| Due Date | 01.04.2026 |
| COSTUMER |
| Dr. Bitao LU, Universidad Francisco de Vitoria Madrid Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Bitao LU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026043 Payment: Bank transfer For payment: 470 € |
| Invoice# | OPF2026043 |
| Invoice Date | 18.03.2026 |
| Terms | Due on Receipt |
| Due Date | 01.04.2026 |
| COSTUMER |
| Fanni BALOGH, Budapest University of Technology and Economics Műegyetem rkp. 3. H-1111 Budapest Hungary VAT: 17783305-5-43 |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Fanni BALOGH, | 470 € |
| TOTAL | 470 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026044 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026044 |
| Invoice Date | 19.03.2026 |
| Terms | Due on Receipt |
| Due Date | 02.04.2026 |
| COSTUMER |
| Dr. Yulu ZHU, Zhejiang University of Technology 16 Chaowang Road 320024 Hangzhou China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Yulu ZHU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026045 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026045 |
| Invoice Date | 19.03.2026 |
| Terms | Due on Receipt |
| Due Date | 02.04.2026 |
| COSTUMER |
| Professor Jaime GRUNLAN, Texas A&M University Department of Mechanical Engineering, 3123 TAMU 77843-3123 College Station United States |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Professor Jaime GRUNLAN, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026046 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026046 |
| Invoice Date | 20.03.2026 |
| Terms | Due on Receipt |
| Due Date | 03.04.2026 |
| COSTUMER |
| Prof. Xu WANG, Zhejiang University of Technology Chaowang Road 310014 Hangzhou China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. Xu WANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026047 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026047 |
| Invoice Date | 20.03.2026 |
| Terms | Due on Receipt |
| Due Date | 03.04.2026 |
| COSTUMER |
| Dr. Claudio IMPARATO, University of Naples Federico II Piazzale Tecchio 80 80125 Naples Italy |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Claudio IMPARATO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026048 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026048 |
| Invoice Date | 20.03.2026 |
| Terms | Due on Receipt |
| Due Date | 03.04.2026 |
| COSTUMER |
| Dr. Francis LAM, Clariant Plastics & Coatings (Deutschland) Industriestraße 149 50354 Hürth Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Francis LAM, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026049 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026049 |
| Invoice Date | 20.03.2026 |
| Terms | Due on Receipt |
| Due Date | 03.04.2026 |
| COSTUMER |
| Ms Lorenza ABBÀ, Politecnico di Torino Corso Duca degli Abruzzi 24 10129 Torino Italy |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Ms Lorenza ABBÀ, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026050 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026050 |
| Invoice Date | 21.03.2026 |
| Terms | Due on Receipt |
| Due Date | 04.04.2026 |
| COSTUMER |
| Prof. Shuidong ZHANG, South China University of Technology NO.381, Wushan Road, Tianhe District 510641 Guangzhou China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Prof. Shuidong ZHANG, | 510 € |
| TOTAL | 510 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026051 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026051 |
| Invoice Date | 23.03.2026 |
| Terms | Due on Receipt |
| Due Date | 06.04.2026 |
| COSTUMER |
| Wenhui RAO, Guilin University of Technology Guangxi China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Wenhui RAO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026052 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026052 |
| Invoice Date | 23.03.2026 |
| Terms | Due on Receipt |
| Due Date | 06.04.2026 |
| COSTUMER |
| Prof Xiaowen SHI, Wuhan University Louyu Road 129，Wuchang, Wuhan 430079 Wuhan China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof Xiaowen SHI, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026054 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026054 |
| Invoice Date | 23.03.2026 |
| Terms | Due on Receipt |
| Due Date | 06.04.2026 |
| COSTUMER |
| Yanlong ZHU, Technische Universität Berlin Franz-Mehring-Platz 3 10243 Berlin Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Yanlong ZHU, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026055 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026055 |
| Invoice Date | 25.03.2026 |
| Terms | Due on Receipt |
| Due Date | 08.04.2026 |
| COSTUMER |
| Prof Li CHEN, Sichuan University Wangjiang Road 29 610064 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof Li CHEN, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026056 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026056 |
| Invoice Date | 25.03.2026 |
| Terms | Due on Receipt |
| Due Date | 08.04.2026 |
| COSTUMER |
| Prof Hai-Bo ZHAO, Sichuan university 29 Wangjiang Road 610064 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof Hai-Bo ZHAO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026057 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026057 |
| Invoice Date | 25.03.2026 |
| Terms | Due on Receipt |
| Due Date | 08.04.2026 |
| COSTUMER |
| Professor Cong DENG, Sichuan University 24 South Section 1, 1st Ring Road 610065 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Professor Cong DENG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026058 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026058 |
| Invoice Date | 25.03.2026 |
| Terms | Due on Receipt |
| Due Date | 08.04.2026 |
| COSTUMER |
| Dr QIONG TAN, IMDEA Materials Institute C/Eric Kandel 2, Getafe, Madrid, Spain 28906 Getafe Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr QIONG TAN, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026059 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026059 |
| Invoice Date | 25.03.2026 |
| Terms | Due on Receipt |
| Due Date | 08.04.2026 |
| COSTUMER |
| Yunhuan LIU, IMDEA Materials Institute Tecnogetafe, Calle Eric Kandel, 2 28906 Getafe Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Yunhuan LIU, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026060 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026060 |
| Invoice Date | 26.03.2026 |
| Terms | Due on Receipt |
| Due Date | 09.04.2026 |
| COSTUMER |
| Prof. & Dr. Fei SONG, Sichuan University Sichuan University 610064 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. & Dr. Fei SONG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026061 Payment: Bank transfer For payment: 490 € |
| Invoice# | OPF2026061 |
| Invoice Date | 26.03.2026 |
| Terms | Due on Receipt |
| Due Date | 09.04.2026 |
| COSTUMER |
| Prof. Krzysztof PIELICHOWSKI, Cracow University of Technology ul. Warszawska 24 31-155 Krakow Poland |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER) for the SAFE2026 conference for Prof. Krzysztof PIELICHOWSKI, | 490 € |
| TOTAL | 490 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026062 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026062 |
| Invoice Date | 26.03.2026 |
| Terms | Due on Receipt |
| Due Date | 09.04.2026 |
| COSTUMER |
| Mr. Peter SÖDERBERG, Tarkett AB Tarkett AB Ronnebyhamn 37281 Ronneby Sweden |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Mr. Peter SÖDERBERG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026063 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026063 |
| Invoice Date | 27.03.2026 |
| Terms | Due on Receipt |
| Due Date | 10.04.2026 |
| COSTUMER |
| Dr Nuria GARCIA, Institute of Polymer Science and Technology (ICTP-CSIC) Juan de la Cierva, 3 28006 Madrid Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr Nuria GARCIA, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026064 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026064 |
| Invoice Date | 28.03.2026 |
| Terms | Due on Receipt |
| Due Date | 11.04.2026 |
| COSTUMER |
| Miss Fu-Rong ZENG, PhD Sichuan University 610064 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Miss Fu-Rong ZENG, PhD | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026065 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026065 |
| Invoice Date | 30.03.2026 |
| Terms | Due on Receipt |
| Due Date | 13.04.2026 |
| COSTUMER |
| Teng FU, Sichuan University 24 South Section 1, 1st Ring Road 610065 Chengdu China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Teng FU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026066 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026066 |
| Invoice Date | 31.03.2026 |
| Terms | Due on Receipt |
| Due Date | 14.04.2026 |
| COSTUMER |
| Prof. Erika NAKASHIMA, 1200 mtsumoto-cho 4878501 kasugai Japan |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. Erika NAKASHIMA, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026067 Payment: Bank transfer For payment: 0 € |
| Invoice# | OPF2026067 |
| Invoice Date | 31.03.2026 |
| Terms | Due on Receipt |
| Due Date | 14.04.2026 |
| COSTUMER |
| Dr. Robert VOGT, Schill + Seilacher Schoenaicher Straße 205 71032 Boeblingen Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (SUPPORTER) for the SAFE2026 conference for Dr. Robert VOGT, | 0 € |
| TOTAL | 0 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026068 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026068 |
| Invoice Date | 02.04.2026 |
| Terms | Due on Receipt |
| Due Date | 16.04.2026 |
| COSTUMER |
| Prof. Dr. Bo WU, Guangdong Province No. 39, Kefeng Road, Huangpu District 510663 Guangzhou City, Guangdong Province China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. Dr. Bo WU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026069 Payment: Bank transfer For payment: 0 € |
| Invoice# | OPF2026069 |
| Invoice Date | 07.04.2026 |
| Terms | Due on Receipt |
| Due Date | 21.04.2026 |
| COSTUMER |
| Prof. Manfred DÖRING, Ingeborg Gross Foundation Deichstr. 1 20459 Hamburg Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (KEYNOTE SPEAKER / SUPPORTER) for the SAFE2026 conference for Prof. Manfred DÖRING, | 0 € |
| TOTAL | 0 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026070 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026070 |
| Invoice Date | 08.04.2026 |
| Terms | Due on Receipt |
| Due Date | 22.04.2026 |
| COSTUMER |
| Prof. Dr. Sabine FUCHS, Hamm-Lippstadt University of Applied Sciences Marker Allee 76-78 D-59063 Hamm Germany |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Prof. Dr. Sabine FUCHS, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026071 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026071 |
| Invoice Date | 09.04.2026 |
| Terms | Due on Receipt |
| Due Date | 23.04.2026 |
| COSTUMER |
| Yi ZHANG, Sun Yat-sen University 135# Xingang West Road 510275 Guangzhou China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Yi ZHANG, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026072 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026072 |
| Invoice Date | 10.04.2026 |
| Terms | Due on Receipt |
| Due Date | 24.04.2026 |
| COSTUMER |
| Doctor Bo WU, National Industrial Innovation Center of Advance Polymer Materials No. 39, Kefeng Road, Huangpu District, Guangzhou City, Guangdong Province 510663 广州 China |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Doctor Bo WU, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.
ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026073 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026073 |
| Invoice Date | 10.04.2026 |
| Terms | Due on Receipt |
| Due Date | 24.04.2026 |
| COSTUMER |
| Dr. Xiang AO, IMDEA Materials Insititute C/ Eric Kandel, 2 Tecnogetafe 28906 Getafe Spain |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Full delegate) for the SAFE2026 conference for Dr. Xiang AO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.