Billing contact information

E-invoicing details for Pilke Päiväkodit Oy and its subsidiaries

Customers, early childhood education and after-school club invoices:

Telephone service on Tuesdays and Thursdays from 9:00–12:00.

Please contact billing only regarding matters related to the invoice itself, such as the invoice amount or due date.
For all other matters (for example, issues related to the contract itself or the value of the service voucher), please contact the daycare manager. The contact details of all Pilke daycare managers can be found here.

We prefer electronic invoicing.

Switch from paper invoices to e-invoices so that you receive your invoice directly in your online bank.
An e-invoice sent by Pilke will appear in your online bank as a standard invoice that looks like a paper invoice.

09 424 53142

Send e-mail

Suppliers, e-invoice billing addresses and instructions

Please note these payer information on all purchase invoices sent to us:

company name
address: c/o Pilke päiväkodit Oy, Sturenkatu 21, 00510 Helsinki
cost center and orderer / reference person
project name or number, if it applies

We kindly ask that you send your invoices primarily as e-invoices. Below you will find the e-invoice details for Pilke Päiväkodit Oy and our subsidiaries.

We do not accept paper invoices.
If you are unable to send e-invoices, you may send the invoice by email as a PDF file.
See billing instructions and addresses here.

For questions regarding supplier invoices, please contact: pilke@norian.eu

Send e-mail

Dibber Early Education Finland Oy

E-invoice address:

003731149019content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Pilke päiväkodit Oy

E-invoice address:

003718401136content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Kaunis Kaniini Oy

E-invoice address:

003709132122content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Nummenharjun Päiväkoti Oy

E-invoice address:

003716006589content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Päiväkoti Hiirulainen Oy

E-invoice address:

003718661181content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Päiväkoti Kirsikkapuu Oy

E-invoice address:

003710588354content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Lasten Päiväkoti Omppu Oy

E-invoice address:

003717272424content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Lasten Päiväkoti Sinikello Oy

E-invoice address:

003707319700content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Junior Daycare Oy

E-invoice address:

003723096543content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Junodel Oy

E-invoice address:

003714711532content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Muksulanmäki Oy

E-invoice address:

003714599122content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Pilke Playschool Oy

E-invoice address:

003726560807
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126

Pilke Päiväkodit Etelä Oy

E-invoice address:

003727976265content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Pilke Valonkatu Oy

E-invoice address:

003728738111content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Pilke lasten kotihoito Oy

E-invoice address:

003730866366content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

The International Childcare & Education Centre Play’n’Learn Oy

E-invoice address:

003710697884content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Päiväkoti Kotola Oy

E-invoice address:

003726507782content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Taiga Child Oy

E-invoice address:

003720711483content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy

Päiväkoti Murut Oy

E-invoice address:

003729716045 content_copy
E-invoice operator:

Maventa Oy
Biller ID / Intermediary code:

003721291126content_copy