Advance Invoice ZF/08077

Slovenská chemická spoločnosť pri SAVADVANCE INVOICE No. ZF/08077

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:08077
Constant Code:0308

Customer:

Identif. number:
Tax identity (DIČ):
Tax identity (IČ DPH): HU10274837

Jet Travel Kft.

Bocskai út 77-79. B. ép, 3. emelet

H-1113 Budapest

Hungary




Invoice date:30.06.2022
Due date:14.07.2022
Payment:payment order

Receiver:

Description

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

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

TOTAL DUE

650 EUR

Issuer:

Ing. Michaela Halinkovičová
michaela.halinkovicova@stuba.sk

Recipient:

Stamp: