NVZD VERENIGING VAN BESTUURDERS IN DE ZORG

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1 NVZD VERENIGING VAN BESTUURDERS IN DE ZORG Radboudumc Mevrouw B.E. Lahuls Postbus HB NIJMEGEN Zelst, 4 Januarl 2018 Factuurnummer: Deblteurnummer: Factuur ttlröft 8 tnro NVZD - Lldmaatschap lotaalbcdrag 89OrO0 WIJ vragen u het totaalbedrag btnnen 14 dagen over te maken op ons bankrekenlngnummer N147FV onder vermeldtng van het factuurnummer en uw deblteurnummer. áf. B E. v1a-['-' ts 8. r J-or8. IBANr N147FV KvKr 4O477LL6 - BTW nr: Noordweg Noord 150 I 3704 JGZeist I Postbus tlz I 37OO ACZeist I O I info@nvzd.nl I nvzd.nt

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3 Schreven Astrid Van: Vezonden: Aan: Onderwerp vrijdag 16 maart :30 Schreven, Astrid lnternational Forum, Amsterdam Registration Confirmation lnternatiord Fonrnon OUALIW&SAFEÏY inhealthcare 2-4May2018 Amsterdam IIM, BM,.' Dear Astrid Schreven, Thank you for your registration to attend the lnternational Forum on Quality and Safety in Healthcare. The event will take place from the 2-4 May 2018 at Amsterdam RAI Exhibition and Convention Centre. Please take a moment to check your booking details below: Attendees: NFU Attendees 1: Bertine Lahuis Description Wednesday - Friday Quantity 1 Un t pr ce [1,182,51 Total [1, Total: 1, VAT:21olo Grand total: Ê.L,43O.84 Your booking reference number is JC Now that you have registered for the lnternational Forum on Quality and Safety in Healthcare, you are bound by our terms and conditions. Manage Your Booking lf you would like to amend your booking please follow the below link Reqistration amendments Group bookings - lf you have booked a group of delegates and would like the individual attendees to make amendments to their record, please share the above link with them. Payment lnformation 1

4 lf you have paid via Worldpay, you will receive a separate with confirmation of your transaction. lnvoices lf you have selected to pay by invoice (available to groups of 5+ delegates only), the invoice will be issued in 5-7 working days. lf you anticipate any major changes to the group, please let us know and we can wait until your booking is finalised to raise the invoice. The following things can affect your invoice: - Adding additional delegates to your booking - Removing delegates from your booking - Changing any information of where/ who the invoice should be addressed to - Adding a purchase order number or reference number Location, Dates and Times The lnternational Forum will take place at Amsterdam RAI Exhibition and Convention Centre You can find detailed directions here. Wednesday 2May 2018 Registration Thursday 3 May Registration Friday 4 May 2018 Registration Badges Your badge will be ed to you one week before the lnternational Forum. Please print this and bring it along with you Accommodation Recommended accommodation options can be found here. lf you do not find the answer to your question here, please our team at events@bmj.com or call +44(0) Our offìce hours are Monday - Friday, 9am - Spm (GMT). We look forward to welcoming you to the lnternational Forum in May 2018 Kind regards, lnternational Forum Events Team BMA House Tavistock Square London WCl H gjr events@bmi.com Tel: +44(0) z

5 Schreven Astrid Van: Aan: Ve zonden: vrijdagj6 maart20:18 16:30 Schreven, Astrid Onderwerp: Card payment confirmation for lnternational Forum on Quality and Safety in Healthcare - Amsterdam 2018 Dear Astrid, Thank you for your payment of f 1, for International Forum on Quality and Safety in Healthcare - Amsterdam 2018 on to Registration reference: JC I Transaction reference: I 4 You can change your registration, visit the event website or add this event to your calendar. These links are unique to you and must not be shared. 1

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7 Stichting St.Anna ZorggroeP Bogardeind EH GeldroP Telefoon Fax BTW nr. N18O FACTUUR Factuurnummer Relatienummer BSN nummer Factuurdatum Vervaldatum Hierbij factureren wij u O Postbus AB GeldroP c1 9 ( St. Anna Zorggroep Radboudumc T.a.v. Crediteurenadministratie Postbus HB NIJMEGEN NEDERLAND a^u n$ àa ß[' R*[uit P.st BTW Factuur lntervisiebijeenkomst Medigroep lv april ,87 179,87 MO Betreft: kosten overnachting + diner' Totaal exclus ief BTW Totaal te betalen 179, ,87 WijverwachtenuwbijschrijvingvoordevervaldatumoponzerekeningNL3olNGBo6s6T4ggllbijdelNGbank o.v.v. factuurnummer en relatienummer St. Anna Ziekenhuis Iocatie Geldrop en Eindhoven tel.nr.: Ananz locatie Geldrop en Heeze tel.nr.: (zorgbureau) Topsupport Iocatie Geldrop en Eîndhoven tel.nr.: Postadres Postbus AB Geldrop www, t opsup po r t - anna. n I

8 Brav,t9 ziekenhuis Radboudumc Mevr, dr, B.E. Lahule Raad van Bcstuur Poetbue 9101 ô600 HB Nflmcgen FACTUUR Factuumummer: Deblteurnummer: Factuurdatum: Betallngstermijn: Pagina: F08043 K Dagen 1van1 Doorbelastlng Dlner en Hotelovcrnachtlng Hotel Centnal. dlrectiegroep 19 en 20 junl ,9õ Subtotaal 147,95 BTW O% 0,00 Factuurtotaal 147,96 Gelleve bll betallng deblteur- en fac,tuurnummer te v rmelden, Blj vreg n kunt u,oontact_oprypq met de dcblteurenadmlnlstratle 0p wãrtoagen tu seni.og.i2.00 uur en 13,00-1ô,00 uur vla het telefoonñummer: of vla de +mall: deblteuren@bravls.nl ól áiãh6uren van het Brevl zlekenhule zfln de Algemene betallngevoonraarden van toepaeslng, zoå18 gsdeponeerd bll de Kamer van Koophandel d,d. 24 lunl 2015, onder nummer: ô Bravis ziekenhuis, fínanciële administratie Postbus 135,4600 AC Bergen op Zoom Eezoekadres Boerhaaveptein l, Bergen op Zoom Telefoon Kvk nummer AGB-nummer BTW-num mer 8547,8L584,8,01 rban N194RA , BIC/SWIFT RABONL2U I BAN NL1OABNAO2320X6O38, BI C/SWIFT ABNANt2A www. braviszieken hu is, ni