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Suvic Oy
Business ID: 2819874-1
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+358 20 741 8840

Suvic AB
Organization Number: 559426-0944


Oulu office
Elektroniikkatie 4, 90590 Oulu, Finland

Billing

Please preferably send invoices to our company as online invoices. The invoice should be accompanied by the worksite number and provided reference number. Invoices should be addressed to each site separately.

Suvic Oy

We apply a reverse charge to VAT for the purchase of construction services.

Online invoice address: 003728198741
Operator: 003721291126 (Maventa)
E-mail billing: This email address is being protected from spambots. You need JavaScript enabled to view it.

Suvic AB

Online invoice address: 5594260944
Operator: Apix Messaging (APIXSE)
E-mail billing: This email address is being protected from spambots. You need JavaScript enabled to view it. 

Ville Vesanen

CEO

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+358 44 328 9928

Janne Räisänen

COO, Finland

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+358 40 053 9988

Jaakko Norrkniivilä

Design Manager

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+358 40 534 3021

Ville Kemppinen

CFO

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+358 40 180 5841

Jari Koppelo

Business Director, Solar Power / Electric

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+358 44 734 6312

Sami Ehrnstén

Business Manager, Sweden

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+46 730 288 147 / +358 40 169 7756

Olli Niemelä

COO, Sweden
This email address is being protected from spambots. You need JavaScript enabled to view it. / This email address is being protected from spambots. You need JavaScript enabled to view it. +46 70 206 7453 / +358 40 196 1245

Jouko Haapakoski

Project Engineer, Procurement

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+358 40 849 8850

Jukka Kallio

Technical Director

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+358 40 129 1451

Jukka Elonen

Cost Estimation Manager

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+358 50 599 3536

Eetu Pajala

HSEQ Manager

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+358 40 127 1747

Sofia Husso

Marketing Manager

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+358 40 153 8060

Kirsi Keskinarkaus

HR Manager

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+358 40 196 5920

Tiina Autiola

Controller


+358 40 016 8656

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Elektroniikkatie 4
90590 Oulu, Finland
+358 20 741 8840

Billing

Please send invoices preferably by e-invoice. The invoice must include the site number and code number (littera) as a reference. The invoice should be addressed to each site separately.

Suvic Oy

We apply a reverse charge to VAT for the purchase of construction services.

Online invoice address: 003728198741
Operator: 003721291126 (Maventa)
E-mail billing: This email address is being protected from spambots. You need JavaScript enabled to view it.

Suvic AB

Online invoice address: 5594260944
Operator: Apix Messaging (APIXSE)
E-mail billing: This email address is being protected from spambots. You need JavaScript enabled to view it.