KONTAKT OSS
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.
| FÖRSÄLJNING
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
SWEDEN & NORWAY
Amir Lazempour
+46(0)701-99 07 76
Amir@stanstek.se
Mahbod Sharif
+46(0)726-60 25 03
Mahbod.Sharif@stanstek.se
| DESIGN
Antti-Pekka Manninen
PRODUCT ENGINEER
antti-pekka.manninen@prp.fi
| LEDNING OCH EKONOMIAVDELNING
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
| VÅRA KONTOR
Helsinki
Tapulikaupungintie 35
00750 Helsinki, Finland
+358 44 370 8623
Seinäjoki
Kisällintie 8
60100 Seinäjoki, Finland
+358 6 429 1600
| FAKTURERINGSINFORMATION
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