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 |
| Beneficiary: ZUVIA s. r. o. BENEFICIARY'S BANK: Tatra banka, a.s. BANK ADDRESS: Hodžovo námestie 3, P.O. Box 42, 850 05 Bratislava 55, Slovakia BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX 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: 0 € |
| 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 refund by Travel Grant for Ms. Xi YU, PhD Student | 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: 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 | 16.04.2026 |
| Terms | Due on Receipt |
| Due Date | 30.04.2026 |
| COSTUMER |
| Politecnico di Torino – DISAT Corso Duca degli Abruzzi, 24 Torino, 10129 Italy CIF/ VAT number: IT 00518460019 |
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: 0 € |
| 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 refund by TRAVEL GRANT for Yanlong ZHU, | 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: 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 | 02.07.2026 |
| Terms | Due on Receipt |
| Due Date | 16.07.2026 |
| COSTUMER |
| Dr QIONG TAN FUNDACION IMDEA MATERIALES, Calle Eric Kandel, 2 28906 Getafe - Spain VAT: G84908953 |
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: 0 € |
| 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 refund by Travel Grant for Yunhuan LIU, | 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: 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: 720 € |
| 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 | 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: 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: 510 € |
| 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 (KEYNOTE SPEAKER) for the SAFE2026 conference for Prof. Dr. Sabine FUCHS, | 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: 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.
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: 2026074 Payment: Bank transfer For payment: 510 € |
| Invoice# | OPF2026074 |
| Invoice Date | 20.04.2026 |
| Terms | Due on Receipt |
| Due Date | 04.05.2026 |
| COSTUMER |
| Dr. Jalel LABIDI, University of the basque country Plaza Europa 1 20018 Donostia/San Sebastián 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. Jalel LABIDI, | 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: 2026075 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026075 |
| Invoice Date | 21.04.2026 |
| Terms | Due on Receipt |
| Due Date | 05.05.2026 |
| COSTUMER |
| Professor Jinying YUAN, Tsinghua University 100084 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 Professor Jinying YUAN, | 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: 2026076 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026076 |
| Invoice Date | 23.04.2026 |
| Terms | Due on Receipt |
| Due Date | 07.05.2026 |
| COSTUMER |
| Dr Antonio VÁZQUEZ LÓPEZ, Universidad Rey Juan Carlos Tulipan s/n 28933 Móstoles 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 Antonio VÁZQUEZ LÓPEZ, | 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: 2026077 Payment: Bank transfer For payment: 0 € |
| Invoice# | OPF2026077 |
| Invoice Date | 27.04.2026 |
| Terms | Due on Receipt |
| Due Date | 11.05.2026 |
| COSTUMER |
| Mr Juan LEÓN, E.T.S Ingeniería de Caminos, Canales y Puertos, Universidad Politécnica de Madrid C/ Profesor Aranguren, 3 28040 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 (Student) for the SAFE2026 conference refund by Travel Grant for Mr Juan LEÓN, | 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: 2026078 Payment: Bank transfer For payment: 0 € |
| Invoice# | OPF2026078 |
| Invoice Date | 27.04.2026 |
| Terms | Due on Receipt |
| Due Date | 11.05.2026 |
| COSTUMER |
| Mr. Jalal AHMAD, IMDEA Materials Eric Kandel, 2, 28904 Getafe, 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 (Student) for the SAFE2026 conference refund by Travel Grant for Mr. Jalal AHMAD, | 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: 2026079 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026079 |
| Invoice Date | 28.04.2026 |
| Terms | Due on Receipt |
| Due Date | 12.05.2026 |
| COSTUMER |
| Research assistant Qi CHEN, iMDEA C /Eric Kandel,2,Tecnogetafe, 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 (Student) for the SAFE2026 conference for Research assistant Qi CHEN, | 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: 2026080 Payment: Bank transfer For payment: 700 € |
| Invoice# | OPF2026080 |
| Invoice Date | 28.04.2026 |
| Terms | Due on Receipt |
| Due Date | 12.05.2026 |
| COSTUMER |
| Raquel SANCHEZ, Fundación IMDEA Materiales Calle Eric Kandel 2 28906 Getafe Spain VAT: G84908953 |
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 Raquel SANCHEZ, | 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: 2026081 Payment: Bank transfer For payment: 0 € |
| Invoice# | OPF2026081 |
| Invoice Date | 28.04.2026 |
| Terms | Due on Receipt |
| Due Date | 12.05.2026 |
| COSTUMER |
| Jimena DE LA VEGA BLANCO, Fundacion IMDEA Materiales Calle Eric Kandel 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, refund by Travel Grant for for Jimena DE LA VEGA BLANCO, | 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: 2026082 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026082 |
| Invoice Date | 29.04.2026 |
| Terms | Due on Receipt |
| Due Date | 13.05.2026 |
| COSTUMER |
| Zongquan ZHAO, IMDEA Materials Institute C/ Eric Kandel, 2 Tecnogetafe 28906, Getafe, Madrid (Spain) 28906 Madrid Spain VAT: G84908953 |
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 Zongquan ZHAO, | 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: 2026083 Payment: Bank transfer For payment: 490 € |
| Invoice# | OPF2026083 |
| Invoice Date | 30.04.2026 |
| Terms | Due on Receipt |
| Due Date | 14.05.2026 |
| COSTUMER |
| Prof Bin FEI, The Hong Kong Polytechnic University QT715, Chow Yei Ching Building, Hong Kong Polytechnic University, Kowloon 0001 Hong Kong Hong Kong VAT: |
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 Bin FEI, | 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: 2026084 Payment: Bank transfer For payment: 250 € |
| Invoice# | OPF2026084 |
| Invoice Date | 06.05.2026 |
| Terms | Due on Receipt |
| Due Date | 20.05.2026 |
| COSTUMER |
| Prof. José SÁNCHEZ DEL RÍO SÁEZ AVDA DEL PLANETARIO 1 A 3B 28045 MADRID Spain VAT: |
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, refund by Travel Grant for Prof. José SÁNCHEZ DEL RÍO SÁEZ | 250 € |
| TOTAL | 250 € |
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: 2026085 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026085 |
| Invoice Date | 07.05.2026 |
| Terms | Due on Receipt |
| Due Date | 21.05.2026 |
| COSTUMER |
| Qin LUO, Universidad Politécnica de Madrid Ronda de Valencia No. 3, Arganzuela, 28012 Madrid, Spain 28012 Madrid Spain VAT: |
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 Qin LUO, | 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: 2026086 Payment: Bank transfer For payment: 360 € |
| Invoice# | OPF2026086 |
| Invoice Date | 07.05.2026 |
| Terms | Due on Receipt |
| Due Date | 21.05.2026 |
| COSTUMER |
| Mr. Onigho Onigho Godfrey OSAGIE, Osagie onigho Godfrey Board for technical and vocational education siluko road 30010 Iguobazuwa Edo State Nigeria VAT: +2347059446470 |
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 (Accompanying person) for the SAFE2026 conference for Mr. Onigho Onigho Godfrey OSAGIE, Osagie onigho Godfrey | 360 € |
| TOTAL | 360 € |
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: 2026087 Payment: Bank transfer For payment: 720 € |
| Invoice# | OPF2026087 |
| Invoice Date | 09.05.2026 |
| Terms | Due on Receipt |
| Due Date | 23.05.2026 |
| COSTUMER |
| Dr. Claudio IMPARATO, University of Naples Federico II, Department of Chemical, Materials and Production Engineering Piazzale Tecchio 80 80125 Naples Italy VAT: |
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, | 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: 2026088 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026088 |
| Invoice Date | 18.05.2026 |
| Terms | Due on Receipt |
| Due Date | 01.06.2026 |
| COSTUMER |
| Assoc. Professor Tomáš HOMOLA, PhD Masaryk University Kotlářská 267/2 Brno Brno Czech Republic VAT: CZ00216224 |
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 Assoc. Professor Tomáš HOMOLA, 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: 2026089 Payment: Bank transfer For payment: 490 € |
| Invoice# | OPF2026089 |
| Invoice Date | 25.05.2026 |
| Terms | Due on Receipt |
| Due Date | 08.06.2026 |
| COSTUMER |
| Ing. Anna VYKYDALOVÁ, PhD. Ústav polymérov SAV, v. v. i. Dúbravská cesta 9 84541 Bratislava Slovakia VAT: 00 586 927 |
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 Ing. Anna VYKYDALOVÁ, PhD. | 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: 2026090 Payment: Bank transfer For payment: 820 € |
| Invoice# | OPF2026090 |
| Invoice Date | 29.05.2026 |
| Terms | Due on Receipt |
| Due Date | 12.06.2026 |
| COSTUMER |
| Prof. Dr. Helge-Otto FABRITIUS, Hamm-Lippstadt University of Applied Sciences Marker Allee 76-78 59063 Hamm Germany VAT: DE265317939 |
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. Helge-Otto FABRITIUS, | 820 € |
| TOTAL | 820 € |
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: 2026091 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026091 |
| Invoice Date | 11.06.2026 |
| Terms | Due on Receipt |
| Due Date | 25.06.2026 |
| COSTUMER |
| Weiyi XING, University of Science and Technology of China Hefei 230026, China 230026 HEFEI China VAT: 12100000485001086E |
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 Weiyi XING, | 800 € |
| TOTAL | 800 € |
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: 2026092 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026092 |
| Invoice Date | 15.06.2026 |
| Terms | Due on Receipt |
| Due Date | 29.06.2026 |
| COSTUMER |
| Dr Ralf MEIER, Nordmann GmbH Kajen 2 20459 Hamburg Germany VAT: DE 118 918 347 |
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 Ralf MEIER, | 800 € |
| TOTAL | 800 € |
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: 2026093 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026093 |
| Invoice Date | 15.06.2026 |
| Terms | Due on Receipt |
| Due Date | 29.06.2026 |
| COSTUMER |
| Dr. Hamed PEIDAYESH, PhD Ústav polymérov SAV, v. v. i. Dúbravská cesta 9 845 41 Bratislava Slovakia VAT: SK2020830702 |
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. Hamed PEIDAYESH, 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: 2026094 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026094 |
| Invoice Date | 19.06.2026 |
| Terms | Due on Receipt |
| Due Date | 03.07.2026 |
| COSTUMER |
| Prof. Dinghua LI, Beijing Institute of Technology 310-2 room, No.5 teaching building, No.5 Zhongguancun South Street, Haidian District, Beijing 100081, China 10081 Beijing China VAT: 12100000400009127B |
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. Dinghua LI, | 800 € |
| TOTAL | 800 € |
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: 2026095 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026095 |
| Invoice Date | 25.06.2026 |
| Terms | Due on Receipt |
| Due Date | 09.07.2026 |
| COSTUMER |
| mr Samuel KANU SAMUEL, mr karenkoss international 24Governor Road Alagbaka Akure 000234 Akure Nigeria VAT: |
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 Samuel KANU SAMUEL, mr | 800 € |
| TOTAL | 800 € |
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: 2026096 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026096 |
| Invoice Date | 29.06.2026 |
| Terms | Due on Receipt |
| Due Date | 13.07.2026 |
| COSTUMER |
| Dr Anthony Chun Yin YUEN, The Hong Kong Polytechnic University FLAT A, 40/F, TOWER 3A, THE PARVIALIA FARM, 18 CHE KUNG MIU ROAD 000 HONG KONG Hong Kong VAT: |
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 Anthony Chun Yin YUEN, | 800 € |
| TOTAL | 800 € |
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: 2026097 Payment: Bank transfer For payment: 820 € |
| Invoice# | OPF2026097 |
| Invoice Date | 03.07.2026 |
| Terms | Due on Receipt |
| Due Date | 17.07.2026 |
| COSTUMER |
| Ms Ronghua DU, KINGFA SCI. & TECH. CO., LTD. Guangzhou Science City, Kefeng Road No.33, Guangdong Province，China 510663 GuangZhou China VAT: |
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 Ms Ronghua DU, | 820 € |
| TOTAL | 820 € |
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: 2026098 Payment: Bank transfer For payment: 570 € |
| Invoice# | OPF2026098 |
| Invoice Date | 03.07.2026 |
| Terms | Due on Receipt |
| Due Date | 17.07.2026 |
| COSTUMER |
| Ms Yin CEN, Kingfa Sci.&Tech. Co.,Ltd. No. 33 Kefeng Road, Huangpu District, 510663 GUANGZHOU China VAT: 9144 0101 6186 0726 9R |
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 Yin CEN, | 570 € |
| TOTAL | 570 € |
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: 2026099 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026099 |
| Invoice Date | 03.07.2026 |
| Terms | Due on Receipt |
| Due Date | 17.07.2026 |
| COSTUMER |
| Xiaowei MU, IMDEA Materials Insititute Eric Kandel, 2,Getafe 28906 Madrid Spain VAT: ESG84908953 |
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 Xiaowei MU, | 800 € |
| TOTAL | 800 € |
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: 2026100 Payment: Bank transfer For payment: 820 € |
| Invoice# | OPF2026100 |
| Invoice Date | 06.07.2026 |
| Terms | Due on Receipt |
| Due Date | 20.07.2026 |
| COSTUMER |
| Liu JIE, Kingfa Technology Co., Ltd. No. 33, Ke Feng Road, Huangpu District, Guangzhou City, Guangdong Province, China 510000 GuangZhou China VAT: 600143 |
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 Liu JIE, | 820 € |
| TOTAL | 820 € |
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: 2026101 Payment: Bank transfer For payment: 820 € |
| Invoice# | OPF2026101 |
| Invoice Date | 07.07.2026 |
| Terms | Due on Receipt |
| Due Date | 21.07.2026 |
| COSTUMER |
| Mr XIANGXIN JIANG, KINGFA SCI. & TECH. CO., LTD. No. 33, Kefeng Road, Science City, High-tech Industrial Development Zone, Guangzhou, Guangdong Province 510663 GUANGZHOU China VAT: 9144 0101 6186 0726 9R |
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 XIANGXIN JIANG, | 820 € |
| TOTAL | 820 € |
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: 2026102 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026102 |
| Invoice Date | 08.07.2026 |
| Terms | Due on Receipt |
| Due Date | 22.07.2026 |
| COSTUMER |
| Mr Nanbiao YE, KINGFA SCI. & TECH. CO.. LTD. Guangzhou Science City, Kefeng Road No.33, Guangdong Province, China 510663 Guangzhou China VAT: 91440101618607269R |
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 Nanbiao YE, | 800 € |
| TOTAL | 800 € |
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: 2026103 Payment: Bank transfer For payment: 550 € |
| Invoice# | OPF2026103 |
| Invoice Date | 10.07.2026 |
| Terms | Due on Receipt |
| Due Date | 24.07.2026 |
| COSTUMER |
| Mrs Claudia CIRILLO, Master Student Empa Lerchenfeldstrasse 5 9000 St.Gallen Switzerland VAT: |
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 Mrs Claudia CIRILLO, Master Student | 550 € |
| TOTAL | 550 € |
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: 2026104 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026104 |
| Invoice Date | 16.07.2026 |
| Terms | Due on Receipt |
| Due Date | 30.07.2026 |
| COSTUMER |
| Professor Carl-Eric WILEN, Abo Akademi University Sommelontie 15 20900 Abo Finland VAT: |
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 Carl-Eric WILEN, | 800 € |
| TOTAL | 800 € |
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: 2026105 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026105 |
| Invoice Date | 19.07.2026 |
| Terms | Due on Receipt |
| Due Date | 02.08.2026 |
| COSTUMER |
| Professor Richard Kwok Kit YUEN, City University of Hong Kong Department of Architecture and Civil Engineering, City University of Hong Kong, Tat Chee Ave., Kowloon Tong 00000 Hong Kong Hong Kong VAT: |
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 Richard Kwok Kit YUEN, | 800 € |
| TOTAL | 800 € |
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: 2026106 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026106 |
| Invoice Date | 20.07.2026 |
| Terms | Due on Receipt |
| Due Date | 03.08.2026 |
| COSTUMER |
| professor Weiyi XING, USTC No.96, JinZhai Road Baohe District, Hefei, Anhui, 230026, P.R.China 230026 HEFEI China VAT: |
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 Weiyi XING, | 800 € |
| TOTAL | 800 € |
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: 2026107 Payment: Bank transfer For payment: 800 € |
| Invoice# | OPF2026107 |
| Invoice Date | 24.07.2026 |
| Terms | Due on Receipt |
| Due Date | 07.08.2026 |
| COSTUMER |
| Prof. Yurong YAN, South China University of Technology No.381 Wushan Road, Guangzhou 510640 Guangzhou China VAT: |
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. Yurong YAN, | 800 € |
| TOTAL | 800 € |
Terms & Conditions
All payments must be made in full prior to the conference's start.