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
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
Aki Ojanen
MANAGING DIRECTOR
+358 50 566 0914
aki.ojanen@prp.fi
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