Advance Invoice ZF/08001

Slovenská chemická spoločnosť pri SAVADVANCE INVOICE No. ZF/08001

Suplier:

Slovenská chemická spoločnosť
pri Slovenskej akadémii vied
Radlinského 9
812 15 Bratislava
Slovensko

ID: 00178900
TAX ID (DIČ): 2020801563


Bank:Všeobecná úverová banka
SWIFT:SUBASKBX
IBAN:SK22 0200 0000 0017 0063 9053
Account No.:1700639053       Bank code: 0200
Variable symbol:08001
Constant Code:0308

Customer:

Identif. number:
Tax identity (DIČ):
Tax identity (IČ DPH):

inštitúcia
Pavla Horova
84108 Bratislava
Slovakia

Invoice date:02.03.2021
Due date:16.03.2021
Payment:payment order

Receiver:

Description

Based on your registration we invoice you: Registration fee to 19th Blue Danube Symposium on Heterocyclic Chemistry (Hotel Tatra 2022, 22-24 August, Bratislava) for Dr. Michal PROCHÁZKA.

We are not a VAT payer. Message (Payer indicator, very important !): please insert surname of the participant(s)

TOTAL DUE

440 EUR

Issuer:

Ing. Michaela Halinkovičová
michaela.halinkovicova@stuba.sk

Recipient:

Stamp: