Let us help to implement the best solution for you!

We believe that precise planning and active involvement in the whole process is the key to the best results for our customers.

| SALES

FINLAND & OTHER COUNTRIES

Jukka-Pekka Viita

SALES DIRECTOR

+358 44 370 8623

jukka-pekka.viita@prp.fi

Marko Lammi

KEY ACCOUNT MANAGER

+358 50 355 3591

marko.lammi@prp.fi

Mira Sivula

ACCOUNT MANAGER

+358 40 639 1004

mira.sivula@prp.fi

| DESIGNING

Antti-Pekka Manninen

PRODUCT ENGINEER

antti-pekka.manninen@prp.fi

| MANAGEMENT AND FINANCES

Tomi Erkkilä

MANAGING DIRECTOR

+358 40 544 3010

tomi.erkkila@duurigroup.com

Katja Aho

CHIEF FINANCIAL OFFICER

+358 40 742 2578

katja.aho@prp.fi

| OUR OFFICES

Helsinki

Tapulikaupungintie 35

00750 Helsinki, Finland

+358 44 370 8623

Seinäjoki

Kisällintie 8

60100 Seinäjoki, Finland

+358 6 429 1600

| BILLING INFORMATION

Let us help to implement the best solution for you!

We ask that you send all incoives as electronic invoices. The invoice should always indicate the name of the orderer as well as the code/invoice id/item of expenditure.

Pohjanmaan Rakennuspelti Oy (PRP)
OVT number: 003720231500

Operator number:
003721291126

E-invoice operator:
MAVENTA

Operator number when using the banking network for e-invoicing: DABAFIHH

 
 

We do not accept paper invoices. If necessary, incoives can be sent via e-mail:

Pohjanmaan Rakennuspelti PRP Oy: invoice-20231500@kollektor.fi

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