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 (Full delegate) 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: 450 € |
| 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 |
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, | 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: 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: 450 € |
| 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 |
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, | 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: 2026035 Payment: Bank transfer For payment: 700 € |
| 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 |
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, | 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: 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: 700 € |
| 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 (Full delegate) for the SAFE2026 conference for Dr Pilar TIEMBLO, | 700 € |
| TOTAL | 700 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.