ZUVIA s.r.o.
Ružová 5665 / 2A
903 01 Senec, SLOVAKIA
Company ID Number (IČO): 57 034 88
Tax Identification Number (DIČ): 21 2254 0112
Not a VAT-payer
tel.: +421 0915 256 015 email: info@zuvia.events
PROFORMA INVOICE
| PAYMENT DATA |
| BANK ACCOUNT: SK87 1100 0000 0029 4326 8968 SWIFT/BIC: TATRSKBX Beneficiary: ZUVIA s. r. o. Constant symbol: 0308 Variabile symbol: 2026049 Payment: Bank transfer For payment: 450 € |
| Invoice# | OPF2026049 |
| Invoice Date | 20.03.2026 |
| Terms | Due on Receipt |
| Due Date | 03.04.2026 |
| COSTUMER |
| Ms Lorenza ABBÀ, Politecnico di Torino Corso Duca degli Abruzzi 24 10129 Torino Italy |
This pro forma invoice is issued for advance payment purposes only and does not constitute a tax document.
After payment, a final invoice will be issued.
| Item & Description | Amount |
| Based on the registration, we invoice you the registration fees (Student) for the SAFE2026 conference for Ms Lorenza ABBÀ, | 450 € |
| TOTAL | 450 € |
Terms & Conditions
All payments must be made in full prior to the conference’s start.