Contact Information

  • Southern Finland
  • Western Finland
  • Central Finland
  • Eastern Finland
  • Northern Finland
  • Company and Support Services

Offices

Headquarters
Kiviharjunlenkki 1 E
90220 Oulu
+358 10 325 8600
Southern Finland
Hiomotie 30
00380 Helsinki
Western Finland
Pirkankatu 1
33230 Tampere

Invoicing

If you have any questions about customer invoicing, contact us by phone on 010 325 8652 (Mon–Fri 12–14 h) or by email at laskutus@touhula.fi.

If you have any questions about purchase invoicing, contact us by phone on 010 325 8662 or email at ostoreskontra@touhula.fi.

For detailed information and instructions on purchase invoices, see the enclosed list itemised by company.

The names of the companies in Touhula-päiväkodit will be harmonized so that they are all related to Touhula. The name changes have been submitted for registration in April 2021 and will be updated in our systems and thus visible to municipalities, customers and partners in place of the old names.

The business IDs of the companies remain unchanged.

  • Touhula Leikki Oy, previously Touhula Varhaiskasvatus Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Leikki Oy
    Business ID: 2334458-6
    EDI code: 003723344586
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Leikki Oy
    PO box 19711
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Ilo Oy, previously Vekara Päiväkodit Pohjois-Suomi Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Ilo Oy
    Business ID: 2704960-5
    EDI code: 003727049605
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Ilo Oy
    PO box 19745
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Nauru Oy, previously Vekara Päiväkodit Etelä-Suomi Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Nauru Oy
    Business ID: 2704961-3
    EDI code: 003727049613
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Nauru Oy
    PO box 19737
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Hymy Oy, previously Päiväkoti Aarresaari Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Hymy Oy
    Business ID: 1014205-3
    EDI code: 003710142053
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Hymy Oy
    PO box 19729
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Virne Oy, previously Muksun Maailma Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Virne Oy
    Business ID: 1808743-1
    EDI code: 003718087431
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Virne Oy
    PO box 19760
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Riemu Oy, previously Oy Provida Ab

    E-invoicing address
    Invoice recipient / payer: Touhula Riemu Oy
    Business ID: 2036747-5
    EDI code: 003720367475
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Riemu Oy
    PO box 19786
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Loru Oy, previously Taiku-päiväkodit Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Loru Oy
    Business ID: 2555622-4
    EDI code: 003725556224
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Loru Oy
    PO box 19778
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Onni Oy, previously WillaHoiva Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Onni Oy
    Business ID: 2554646-4
    EDI code: 003725546464
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Onni Oy
    PO box 19794
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Huvi Oy, previously Ipanala Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Huvi Oy
    Business ID: 2599906-8
    EDI code: 003725999068
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Huvi Oy
    PO box 19802
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Lysti Oy, previously Päiväkoti Kädenjälki Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Lysti Oy
    Business ID: 2406965-1
    EDI code: 003724069651
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Lysti Oy
    PO box 19715
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Hassu Oy, previously Small Folks Daycare Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Hassu Oy
    Business ID: 2610565-2
    EDI code: 003726105652
    Operator: OpusCapita Solutions Oy
    Intermediary’s ID number: E204503

    Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address

    Touhula Hassu Oy
    PO box 19713
    00021 LASKUTUS

    Only invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhulas Headquarters.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.