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.

  • Touhula Varhaiskasvatus Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Varhaiskasvatus 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 Varhaiskasvatus 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Vekara Päiväkodit Pohjois-Suomi Oy

    E-invoicing address
    Invoice recipient / payer: Vekara päiväkodit Pohjois-Suomi 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

    Vekara päiväkodit Pohjois-Suomi 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Vekara Päiväkodit Etelä-Suomi Oy

    E-invoicing address
    Invoice recipient / payer: Vekara päiväkodit Etelä-Suomi 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

    Vekara päiväkodit Etelä-Suomi 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Päiväkoti Aarresaari Oy

    E-invoicing address
    Invoice recipient / payer: Päiväkoti Aarresaari 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

    Päiväkoti Aarresaari 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Muksun Maailma Oy

    E-invoicing address
    Invoice recipient / payer: Muksun Maailma 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

    Muksun Maailma 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Oy Provida Ab

    E-invoicing address
    Invoice recipient / payer: Oy Provida Ab
    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

    Oy Provida Ab
    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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Taiku-päiväkodit Oy

    E-invoicing address
    Invoice recipient / payer: Taiku-päiväkodit 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

    Taiku-päiväkodit 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • WillaHoiva Oy

    E-invoicing address
    Invoice recipient / payer: WillaHoiva 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

    WillaHoiva 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Ipanala Oy

    E-invoicing address
    Invoice recipient / payer: Ipanala 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

    Ipanala 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Päiväkoti Kädenjälki Oy

    E-invoicing address
    Invoice recipient / payer: Päiväkoti Kädenjälki 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

    Päiväkoti Kädenjälki 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 Touhula Varhaiskasvatus Oy Headquarters.

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

  • Small Folks Daycare Oy

    E-invoicing address
    Invoice recipient / payer: Small Folks Daycare 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

    Small Folks Daycare 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 Touhula Varhaiskasvatus Oy Headquarters.

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