Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13001
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
VAT number: VAT number:
Date of issue: 19.04.2025 Due date: 03.05.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913001
constant: 0308
Payment: Bank transfer
For payment:
0 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Michal PROCHÁZKA,
| € | |
Summary
| Total amount: | 0 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13002
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
VAT number: VAT number:
Date of issue: 18.06.2025 Due date: 02.07.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913002
constant: 0308
Payment: Bank transfer
For payment:
0 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Silvia PODHRADSKÁ,
| € | |
Summary
| Total amount: | 0 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13003
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Technical University of Denmark
Kemitorvet 206
2800 Kgs. Lyngby
Denmark
VAT number: VAT number:
Date of issue: 13.08.2025 Due date: 27.08.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913003
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Matus KALINA,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13004
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
University of the Basque country
Karkizano 4
20001 San Sebastian - Donostia
Spain
VAT number: VAT number:
Date of issue: 20.10.2025 Due date: 03.11.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913004
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mrs Maria RODRÍGUEZ, PhD
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13005
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Tomas Bata University in Zlín
Faculty of technology
Vavrečkova 5669
76001 Zlín
Czech Republic
VAT number: CZ70883521
Date of issue: 20.10.2025 Due date: 03.11.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913005
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Tereza MLYNKOVA,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13006
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Tomas Bata University in Zlín
Faculty of technology
nám. T. G. Masaryka 5555
76001 Zlín 1
Czech Republic
VAT number: CZ70883521
Date of issue: 20.10.2025 Due date: 03.11.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913006
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Orsolya BYSTRICKY-BEREZVAI,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13007
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Univerzita Tomáše Bati ve Zlíně
nám. T. G. Masaryka 5555, 760 01 Zlín, Česká republika
76001 Zlín
Czech Republic
VAT number: VAT number: CZ70883521
Date of issue: 30.10.2025 Due date: 13.11.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913007
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Lucie MATOŠKOVÁ,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13008
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Nigeria
VAT number: VAT number:
Date of issue: 17.11.2025 Due date: 01.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913008
constant: 0308
Payment: Bank transfer
For payment:
650 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Priscilla Ndidi IJOMAH,
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13009
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
SULTAN QABOOS UNIVERSITY OMAN
DEPARTMENT OF CHEMISTRY
123 muscat
Oman
VAT number: VAT number:
Date of issue: 18.11.2025 Due date: 02.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913009
constant: 0308
Payment: Bank transfer
For payment:
0 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr ZULFIQAR AHMAD REHAN, ZULFIQAR AHMAD REHAN
| € | |
Summary
| Total amount: | 0 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13010
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Masaryk University, Faculty of Science, Department of Plasma Physics and Technology, R&D centre CEPLANT
Kotlarska 267/2
60200 Brno
Czech Republic
VAT number: VAT number: CZ00216224
Date of issue: 24.11.2025 Due date: 08.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913010
constant: 0308
Payment: Bank transfer
For payment:
0 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Assoc. Prof. Dušan KOVÁČIK, PhD.
| € | |
Summary
| Total amount: | 0 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13011
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v.v.i.
Dúbravská cesta 9
84541 Bratislava
Slovakia
VAT number: VAT number: 00 586 927
Date of issue: 28.11.2025 Due date: 12.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913011
constant: 0308
Payment: Bank transfer
For payment:
650 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Anna VYKYDALOVÁ, PhD.
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13012
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
MEKLISA NIGERIA LTD
20 Azeez Ajanaku street okota
100011 Lagos
Nigeria
VAT number: VAT number:
Date of issue: 29.11.2025 Due date: 13.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913012
constant: 0308
Payment: Bank transfer
For payment:
880 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
TOYESE VICTOR OSHO,
| Industrial | 880 € |
Summary
| Total amount: | 880 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13014
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ustav Polymerov SAV, v.v.i. (Polymer Institute SAS)
Dubravska cesta 5799/9
845 41 Bratislava
Slovakia
VAT number: VAT number:
Date of issue: 04.12.2025 Due date: 18.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913014
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Anastasiia STEPURA, PhD.
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13015
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
John von Neumann University
Izsáki út. 10
6000 Kecskemét
Hungary
VAT number: VAT number: 19253103-2-03
Date of issue: 08.12.2025 Due date: 22.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913015
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ferenc PALASTI,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13016
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
John von Neumann University
Izsáki út 10
6000 Kecskemét
Hungary
VAT number: VAT number: 19253103-2-03
Date of issue: 08.12.2025 Due date: 22.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913016
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Kashif Ullah KHAN,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13017
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
John von Neumann University
10. Izsáki Street
6000 Kecskemét
Hungary
VAT number: VAT number: HU19253103
Date of issue: 08.12.2025 Due date: 22.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913017
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. Balázs ÁDÁM,
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13018
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
VAT number: VAT number:
Date of issue: 08.12.2025 Due date: 22.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913018
constant: 0308
Payment: Bank transfer
For payment:
0 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Alenka ŠIŠKOVÁ,
| € | |
Summary
| Total amount: | 0 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13019
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute of Slovak Academy of Sciences
Dúbravská cesta 9
84541 Bratislava
Slovakia
VAT number: VAT number: SK2020830702
Date of issue: 09.12.2025 Due date: 23.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913019
constant: 0308
Payment: Bank transfer
For payment:
650 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Michaela SEDNIČKOVÁ, PhD.
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13020
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
John von Neumann University
Izsáki út 10
6000 Kecskemét
Hungary
VAT number: VAT number: HU19253101
Date of issue: 11.12.2025 Due date: 25.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913020
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. Dorottya ANTALICZNÉ NAGY,
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13021
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Faculty of Chemistry, Brno University of Technology
Purkyňova 464/118
612 00 Brno
Czech Republic
VAT number: VAT number: CZ00216305
Date of issue: 14.12.2025 Due date: 28.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913021
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
prof. Ing. Adriana KOVALCIK, Ph.D.
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13022
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Karina DRAGASIUTE
51424 Kaunas
Lithuania
VAT number: VAT number:
Date of issue: 16.12.2025 Due date: 30.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913022
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Karina DRAGASIUTE,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13023
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Kaunas University of Technology
Studentu st. 56
51424 Kaunas
Lithuania
VAT number: VAT number:
Date of issue: 16.12.2025 Due date: 30.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913023
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Gabriele JOVARAUSKAITE,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13024
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Széchenyi István University
See special requirements
See special requirements See special requirements
Hungary
VAT number: VAT number: See special requirements
Date of issue: 17.12.2025 Due date: 31.12.2025
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913024
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. László LENDVAI,
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13025
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
M&S farm limited
22 chime avenue New heaven Enugu state Nigeria
234 Enugu State
Nigeria
VAT number: VAT number:
Date of issue: 18.12.2025 Due date: 01.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913025
constant: 0308
Payment: Bank transfer
For payment:
880 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mr Amu CHIGOZIE ANTHONY, Mr
| Industrial | 880 € |
Summary
| Total amount: | 880 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13026
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Prof. Daiva ZELENIAKIENE
51424 Kaunas
Lithuania
VAT number: VAT number:
Date of issue: 18.12.2025 Due date: 01.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913026
constant: 0308
Payment: Bank transfer
For payment:
650 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Prof. Daiva ZELENIAKIENE,
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13027
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Department of Physical Chemistry, Slovak University of Technology, Bratislava
Radlinského 9
81237 Bratislava
Slovakia
VAT number: VAT number: SK2020845255
Date of issue: 08.01.2026 Due date: 22.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913027
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
doc. Ing. Michal MALCEK, PhD.
Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13028
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Institute of Physical Chemistry and Chemical Physics
Radlinskeho 9
81237 Bratislava
Slovakia
VAT number: VAT number: SK2020845255
Date of issue: 08.01.2026 Due date: 22.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913028
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Miriama MALČEK ŠIMUNKOVÁ, PhD.
Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13029
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute SAS
Dúbravská cesta 9
84541 Bratislava
Slovakia
VAT number: VAT number: SK2020830702
Date of issue: 13.01.2026 Due date: 27.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913029
constant: 0308
Payment: Bank transfer
For payment:
650 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Peter MACHATA, PhD.
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13030
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute Slovak Academy of Sciences
Dúbravská cesta 9
845 41 Bratislava
Slovakia
VAT number: VAT number:
Date of issue: 13.01.2026 Due date: 27.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913030
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Msc Amal THATTARUPARAMBIL RAJEEV,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13031
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Depertment of Chemical Engineering, National Chung Hsing University
Eng. Bld. 3, no. 145 Xingda Rd., South Dist.
40227 Taichung
Taiwan, Province of China
VAT number: VAT number: 52024101
Date of issue: 14.01.2026 Due date: 28.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913031
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Professor Chih-Feng HUANG,
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13032
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Brno University of Technology, Faculty of Chemistry
Antonínská 548/1
602 00 Brno
Czech Republic
VAT number: VAT number: CZ00216305
Date of issue: 14.01.2026 Due date: 28.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913032
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
prof. Ing. Adriana KOVALCIK, Ph.D.
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13033
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer institute SAS
Dúbravská cesta 9
84541 Bratislava
Slovakia
VAT number: VAT number: SK2020830702
Date of issue: 14.01.2026 Due date: 28.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913033
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Matej MIČUŠÍK, PhD.
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13034
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute, SAS
Dubravska cesta 9
84541 Bratislava
Slovakia
VAT number: VAT number:
Date of issue: 14.01.2026 Due date: 28.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913034
constant: 0308
Payment: Bank transfer
For payment:
450 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Zdenko SPITALSKY, PhD.
| Accompanying person | 390 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13035
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
84541 Bratislava
Slovensko
VAT number: VAT number: 2020830702
Date of issue: 16.01.2026 Due date: 30.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913035
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr Martin DANKO, PhD
| Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13036
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymat/ University of the Basque Country (EHU)
Tolosa Hiribidea 72
20018 Donostia
Spain
VAT number: VAT number: Q4818001B
Date of issue: 16.01.2026 Due date: 30.01.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913036
constant: 0308
Payment: Bank transfer
For payment:
650 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Professor Jose Ramon LEIZA,
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13037
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute, Slovak Academy of Sciences, Dúbravská cesta 5798/9 845 41 Bratislava
Moskovská 12
811 08 Bratislava
Slovakia
VAT number: VAT number:
Date of issue: 19.01.2026 Due date: 02.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913037
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr Jozef KOLLÁR, PhD
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13038
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Institute of Chemistry and Technology of Macromolecular Materials, Faculty of Chemical Technology, University of Pardubice
Studentská 573
53210 Pardubice
Czech Republic
VAT number: VAT number: CZ00216275
Date of issue: 19.01.2026 Due date: 02.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913038
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Pavel ŠIMON, Ph.D.
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13039
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute of the Slovak Academy of Sciences
Dúbravská cesta 9
845 41 Bratislava
Slovakia
VAT number: VAT number: 586 927
Date of issue: 19.01.2026 Due date: 02.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913039
constant: 0308
Payment: Bank transfer
For payment:
710 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr. Jaroslav MOSNÁČEK, DrSc.
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13040
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Institute of Chemistry and Technology of Macromolecular Materials, Faculty of Chemical Technology, University of Pardubice
Studentská 573
53210 Pardubice
Czech Republic
VAT number: VAT number: CZ00216275
Date of issue: 20.01.2026 Due date: 03.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913040
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Zuzana Frances ŠIMONOVÁ,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13041
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute of Slovak Academy of Sciences
Dúbravská cesta 5799/9, 845 41 Karlova Ves, Bratislava
84541 Bratislava
Slovakia
VAT number: VAT number: SK2020830702
Date of issue: 22.01.2026 Due date: 05.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913041
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Emrah CELEN,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13042
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
845 41 Bratislava
Slovensko
VAT number: VAT number: SK2020830702
Date of issue: 22.01.2026 Due date: 05.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913042
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Sambit Kumar LENKA,
| PhD student | 510 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13046
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Institute of Physics, Slovak Academy of Sciences
Dúbravská cesta 9
84511 Bratislava
Slovakia
VAT number: VAT number: 00166537
Date of issue: 23.01.2026 Due date: 06.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913046
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Aneesha SENTHIL KUMAR,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13047
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute, Slovak Academy of Sciences
Dubravska cesta 9
841 04 Bratislava
Slovakia
VAT number: VAT number: SK2020830702
Date of issue: 26.01.2026 Due date: 09.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
SWIFT: GIBASKBX
Symbol
variable: 913047
constant: 0308
Payment: Bank transfer
For payment:
510 €
'
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Nikolaos KONIOS,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13048
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
845 41 Bratislava
Slovensko
VAT number: VAT number:
Date of issue: 28.01.2026 Due date: 11.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913048
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Gamal Mohamed Zain AHMED, PhD.
| Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13049
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
84541 Bratislava
Slovensko
VAT number: VAT number: 2020830702
Date of issue: 28.01.2026 Due date: 11.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913049
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr. Mária KOVÁČOVÁ, PhD.
| Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13050
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Polymer Institute SAS
Dúbravská cesta 9
84541 Bratislava
Slovakia
VAT number: VAT number:
Date of issue: 28.01.2026 Due date: 11.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913050
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr. Zuzana KRONEKOVÁ, PhD
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13051
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
84541 Bratislava
Slovensko
VAT number: VAT number: 2020830702.
Date of issue: 28.01.2026 Due date: 11.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913051
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. Smaher Mosad Saad ELBAYOMI, Ph.D
| Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13052
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
ICTP-CSIC
Juan de la Cierva, 3
28006 Madrid
Spain
VAT number: VAT number:
Date of issue: 29.01.2026 Due date: 12.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913052
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. Ana LÓPEZ CUDERO,
| Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13053
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Leibniz-Institut für Polymerforschung Dresden e.V.
Hohe Str. 6
01069 Dresden
Germany
VAT number: VAT number: DE 140303127
Date of issue: 29.01.2026 Due date: 12.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913053
constant: 0308
Payment: Bank transfer
For payment:
510 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Erik SCHÖNE,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13054
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Instittutp de Ciencia y Tecnología de Polímeros ICTP-CSIC
Juan de la Cierva 3
28006 Madrid
Spain
VAT number: VAT number: Q2818002D
Date of issue: 29.01.2026 Due date: 12.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913054
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr Pilar TIEMBLO,
Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13055
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Leibniz-Instituts für Polymerforschung Dresden e. V.
Hohe Str. 6 Dresden
01069 Sachsen
Germany
VAT number: VAT number: DE 140303127
Date of issue: 29.01.2026 Due date: 12.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913055
constant: 0308
Payment: Bank transfer
For payment:
510 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Hester OOSTHUIZEN,
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13056
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
John von Neumann University
Izsáki Street 10.
H-6000 Kecskemét
Hungary
VAT number: VAT number: 19253103-2-03
Date of issue: 29.01.2026 Due date: 12.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913056
constant: 0308
Payment: Bank transfer
For payment:
650 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Erika VARGA,
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13057
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
845 41 Bratislava
Slovensko
VAT number: VAT number: SK2020830702
Date of issue: 30.01.2026 Due date: 13.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913057
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. Hamed PEIDAYESH,
| Researcher | 650 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13058
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. .i
Dúbravská cesta 9
845 41 Bratislava
Slovensko
VAT number: VAT number: 2020830702
Date of issue: 30.01.2026 Due date: 13.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913058
constant: 0308
Payment: Bank transfer
For payment:
650 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Zuzana NOGELLOVA,
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13059
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Biomedical Research Center SAS, Institute of Virology
Dúbravska cesta 9
845 05 Bratislava
Slovakia
VAT number: VAT number: SK2120169865
Date of issue: 30.01.2026 Due date: 13.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913059
constant: 0308
Payment: Bank transfer
For payment:
650 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr. Eva ŠPITALSKÁ, DrSc.
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13060
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Chemistry and Physics of Surfaces and Biointerfaces, Institute of Macromolecular Chemistry, Czech Academy of Sciences
Heyrovského nám. 2
162 00 Prague 6
Czech Republic
VAT number: VAT number: CZ61389013
Date of issue: 30.01.2026 Due date: 13.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913060
constant: 0308
Payment: Bank transfer
For payment:
510 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Ognen POP-GEORGIEVSKI, Ph.D.
| Invited Speaker | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13061
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Institute of Macromolecular Chemistry AS CR
Heyrovskeho nam. 2
16200 Prague
Czech Republic
VAT number: VAT number: CZ61389013
Date of issue: 30.01.2026 Due date: 13.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913061
constant: 0308
Payment: Bank transfer
For payment:
510 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
RNDr. Jiří PFLEGER, PhD.
| PhD student | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13062
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Leibniz-Institut fuer Polymerforschung Dresden e.V.
Hohe Str. 6
01069 Dresden
Germany
VAT number: VAT number: DE140303127
Date of issue: 30.01.2026 Due date: 13.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913062
constant: 0308
Payment: Bank transfer
For payment:
510 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr.-Ing. Ines KUEHNERT,
| Invited Speaker | 450 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 510 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13063
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Pavol Jozef Šafárik University
Šrobárová 2
04001 Košice
Slovakia
VAT number: VAT number: SK2021157050
Date of issue: 31.01.2026 Due date: 14.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913063
constant: 0308
Payment: Bank transfer
For payment:
650 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
RNDr. Ivana ŠIŠOLÁKOVÁ, PhD.
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13064
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v.v.i.
Dúbravská cesta 5799/9
84541 Bratislava
Slovakia
VAT number: VAT number: SK2020830702
Date of issue: 31.01.2026 Due date: 14.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913064
constant: 0308
Payment: Bank transfer
For payment:
650 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Mária GURSKÁ, PhD.
| Researcher | 650 € |
Summary
| Total amount: | 650 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13065
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 9
84541 Bratislava
Slovensko
VAT number: VAT number: 2020830702
Date of issue: 31.01.2026 Due date: 14.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913065
constant: 0308
Payment: Bank transfer
For payment:
710 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Mgr. Juraj KRONEK, PhD.
| Researcher | 710 € |
Summary
| Total amount: | 710 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13066
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta 5798/9
845 41 Bratislava
Slovensko
VAT number: 2020830702
Date of issue: 02.02.2026 Due date: 16.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913066
constant: 0308
Payment: Bank transfer
For payment:
780 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr Randa GHONIM,
| Researcher | 780 € |
Summary
| Total amount: | 780 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13067
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v.v.i.
Dúbravská cesta 9, 845 41 Bratislava
84541 Bratislava
Slovensko
VAT number: VAT number: 2020830702
Date of issue: 03.02.2026 Due date: 17.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913067
constant: 0308
Payment: Bank transfer
For payment:
720 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Ing. Igor NOVÁK, PhD.
| Researcher | 720 € |
Summary
| Total amount: | 720 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13068
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
NETZSCH Česká republika s.r.o.
Ringhofferova 115/1
155 21 Praha 5
Czech Republic
VAT number: VAT number:
Date of issue: 03.02.2026 Due date: 17.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913068
constant: 0308
Payment: Bank transfer
For payment:
1030 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dr. Ing. Jiří KUDRNA,
| Industrial | 970 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 1030 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13069
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
MERGE (University of Technology Chemnitz)
Reichenhainer Straße 31-33
09126 Chemnitz
Germany
VAT number: VAT number: DE140857609
Date of issue: 05.02.2026 Due date: 19.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913069
constant: 0308
Payment: Bank transfer
For payment:
450 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
M.Sc. Benji MOJZES,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13070
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
MERGE (University of Technology Chemnitz)
Reichenhainer Straße 31-33
09126 Chemnitz
Germany
VAT number: VAT number: DE140857609
Date of issue: 05.02.2026 Due date: 19.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913070
constant: 0308
Payment: Bank transfer
For payment:
450 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Dipl.-Chem. Tobias HARTMANN,
| PhD student | 450 € |
Summary
| Total amount: | 450 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13071
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Adam Mickiewicz University in Poznań, Center for Advanced Technologies
Wieniawskiego 1
61-712 Poznań
Poland
VAT number: VAT number: PL7770006350
Date of issue: 06.02.2026 Due date: 20.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913071
constant: 0308
Payment: Bank transfer
For payment:
600 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc. Eng. Natalia KUBIAK,
| PhD student | 540 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 600 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13072
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Adam Mickiewicz University in Poznań, Center for Advanced Technologies
Roosevelta 147
62-200 Gniezno
Poland
VAT number: VAT number: PL7770006350
Date of issue: 06.02.2026 Due date: 20.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913072
constant: 0308
Payment: Bank transfer
For payment:
600 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc Eng. Magdalena KUSTOSZ,
| PhD student | 540 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 600 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13073
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Adam Mickiewicz University in Poznań, Center for Advanced Technologies
Wieniawskiego 1
61-712 Poznań
Poland
VAT number: VAT number: PL7770006350
Date of issue: 06.02.2026 Due date: 20.02.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913073
constant: 0308
Payment: Bank transfer
For payment:
600 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
M. Eng. Julia GŁOWACKA,
| PhD student | 540 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 600 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13074
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Ústav polymérov SAV, v. v. i.
Dúbravská cesta
845 41 Bratislava
Slovensko
VAT number: VAT number:
Date of issue: 17.02.2026 Due date: 03.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913074
constant: 0308
Payment: Bank transfer
For payment:
780 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Prof. Gomaa ELFAWAL, PhD
| Researcher | 780 € |
Summary
| Total amount: | 780 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13075
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Adam Mickiewicz University in Poznań, Center for Advanced Technologies
Wieniawskiego 1
61-712 Poznań
Poland
VAT number: VAT number: PL7770006350
Date of issue: 19.02.2026 Due date: 05.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913075
constant: 0308
Payment: Bank transfer
For payment:
780 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
PhD, DSc, Associate Professor AMU Robert PRZEKOP,
| Researcher | 720 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 780 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13076
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Bialystok University of Technology, Poland
15-351 Bialystok, Wiejska 45c, Poland
15-351 Bialystok
Poland
VAT number: VAT number: 542-020-87-21
Date of issue: 24.02.2026 Due date: 10.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913076
constant: 0308
Payment: Bank transfer
For payment:
780 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
PhD DSc, Zbigniwe OKSIUTA, assoc. prof.
| Researcher | 720 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 780 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13077
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Bialystok University of Technology, Poland
ul. Wiejska 45c, Bialystok, Poland
15-351 Bialystok
Poland
VAT number: VAT number: 542-020-87-21
Date of issue: 24.02.2026 Due date: 10.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913077
constant: 0308
Payment: Bank transfer
For payment:
720 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
PhD DSc Zbigniew OKSIUTA, assoc. Prof.
| Researcher | 720 € |
Summary
| Total amount: | 720 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13078
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Bialystok University of Technology, Poland
ul. Wiejska 45c
15-351 Białystok
Poland
VAT number: VAT number:
Date of issue: 25.02.2026 Due date: 11.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913078
constant: 0308
Payment: Bank transfer
For payment:
0 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
PhD, DSc, Eng Marek JAŁBRZYKOWSKI, Assoc. Prof.
| € | |
Summary
| Total amount: | 0 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13079
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Adam Mickiewicz University in Poznań, Center for Advanced Technologies
Wieniawskiego 1
61-712 Poznań
Poland
VAT number: VAT number: PL7770006350
Date of issue: 26.02.2026 Due date: 12.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913079
constant: 0308
Payment: Bank transfer
For payment:
600 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
MSc Krzysztof NOWAK,
| PhD student | 540 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 600 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13080
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Comenius University Bratislava
Mlynská dolina
842 48 Bratislava
Slovakia
VAT number: VAT number: 00397865
Date of issue: 26.02.2026 Due date: 12.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913080
constant: 0308
Payment: Bank transfer
For payment:
600 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
M.Sc Sahila GAHRAMANLI,
| PhD student | 540 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 600 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13081
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Bialystok Univeristy of Technology
45A Wiejska street
15-351 Bialystok
Poland
VAT number: VAT number:
Date of issue: 27.02.2026 Due date: 13.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913081
constant: 0308
Payment: Bank transfer
For payment:
540 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
M.Eng Wojciech GRODZKI,
| PhD student | 540 € |
Summary
| Total amount: | 540 € |
Identification data
Suplier
All4Science, o.z.
Jána Smreka 6167/7
841 08 Bratislava
Slovakia
ID: 51581477
Not a VAT-payer
Proforma Invoice Z9/13082
Contact information
Email: all4science@all4science.sk
Phone: +421915418984
Customer
Technology Invest Marek Jałbrzykowski
ul. Dworska 10c
15-603 Izabelin
Poland
VAT number: VAT number: 7221007725
Date of issue: 27.02.2026 Due date: 13.03.2026
PAYMENT data
Account No.
IBAN: SK61 0900 0000 0051 4757 5602
Beneficiary: All4Science, o.z.
SWIFT: GIBASKBX
Symbol
variable: 913082
constant: 0308
Payment: Bank transfer
For payment:
450 €
We invoice you
Based on the registration, we invoice you the registration fees for the BIMac 2026 conference for
Barbara JAŁBRZYKOWSKA,
| Accompanying person | 390 € |
| SOCIAL EVENING | + 60 € |
Summary
| Total amount: | 450 € |