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Contact information

MPV-Infrarakenne Oy Uusimaa

Neliökuja 9
04300 Tuusula
toimisto@infrarakenne.fi
Y-tunnus 2292956-6

Pasi Pelkonen
CEO
040 594 5378
pasi.pelkonen@infrarakenne.fi

Mikko Hartikka
Construction manager
040 152 6046
mikko.hartikka@infrarakenne.fi

Ville Piirainen
Worksite manager
050 314 1300
ville.piirainen@infrarakenne.fi

MPV-Infrarakenne Oy Länsi-Suomi

Haikankatu 4
21200 Raisio
Y-tunnus 2952001-8

Hakatie 4
62100 Lapua

Jussi Surkko
Site Manager
040 764 8858
jussi.surkko@infrarakenne.fi

MPK Infra AB

Lökeberg 160
44295 Hålta
Sweden

Margus Tamm
Construction manager
045 876 3229
margus.tamm@infrarakenne.fi

Contact us

Invoicing information Uusimaa

Electronic purchase invoices

MPV-Infrarakenne Oy | Uusimaa

Our e-invoicing address is 003722929566
Our e-invoicing operator is Pagero
The operator ID is 003723609900

Sending an invoice by e-mail

  1. The paper invoicing address (below) is a mandatory part of our invoicing address. The paper invoicing address must be corrected/added on the invoice template. It is not sufficient for it to be found in the subject line or message body of an e-mail.
  2. The invoice must be in PDF format. Both the invoice and any attachments must be in the same PDF file (invoice first and then the attachments).
  3. There can only be one invoice in PDF format in one e-mail.
  4. The invoice is sent to admicom@xbs-salo.comPress releases and other mail should be sent to our postal address: Neliökuja 9, 04300 Tuusula.

Sending an invoice by post

MPV-Infrarakenne Oy | Uusimaa

OVT 003722929566
PL 908
02066 DOCUSCAN

  1. The paper invoicing address (below) is a mandatory part of our invoicing address. The paper invoicing address must be corrected/added on the invoice template. It is not sufficient for it to be found on the envelope.
  2. Only purchase invoices are processed. Press releases and other mail should be sent to our postal address: Neliökuja 9, 04300 Tuusula.

Invoicing information Länsi-Suomi

Sähköiset ostolaskut

MPV-Infrarakenne Oy | Western Finland

Our e-invoicing address is 003729520018
Our e-invoicing operator is Pagero
The operator ID is 003723609900

Sending an invoice by e-mail

  1. The paper invoicing address (below) is a mandatory part of our invoicing address. The paper invoicing address must be corrected/added on the invoice template. It is not sufficient for it to be found in the subject line or message body of an e-mail.
  2. The invoice must be in PDF format. Both the invoice and any attachments must be in the same PDF file (invoice first and then the attachments).
  3. There can only be one invoice in PDF format in one e-mail.
  4. The invoice is sent to admicom@xbs-salo.comPress releases and other mail should be sent to our postal address: Neliökuja 9, 04300 Tuusula.

Sending an invoice by post

MPV-Infrarakenne Oy | Western Finland

OVT 003729520018
PL 908
02066 DOCUSCAN

  1. The paper invoicing address (below) is a mandatory part of our invoicing address. The paper invoicing address must be corrected/added on the invoice template. It is not sufficient for it to be found on the envelope.
  2. Only purchase invoices are processed. Press releases and other mail should be sent to our postal address: Neliökuja 9, 04300 Tuusula.