Get in touch
Contact
Contact the right person directly or send a request for quotation using the form.
Contact Details
Email addresses take the form firstname.lastname(at)niskasenmaansiirto.fi
- Taneli MurtoperäEarthworks, Project Manager
taneli.murtopera(at)
niskasenmaansiirto.fi - Raimo IsopahkalaPiling, Project Manager
raimo.isopahkala(at)
niskasenmaansiirto.fi - Mikael LammassaariDrilled piling, Project Manager
mikael.lammassaari(at)
niskasenmaansiirto.fi
- Pauli LaitinenShoring, Project Manager
pauli.laitinen(at)
niskasenmaansiirto.fi - Mikko PiipponenEarthworks, Site Manager
mikko.piipponen(at)
niskasenmaansiirto.fi - Mika PakarinenEarthworks, Site Manager
mika.pakarinen(at)
niskasenmaansiirto.fi
- Kimmo PaavolaWater and sewerage, Site Manager
kimmo.paavola(at)
niskasenmaansiirto.fi - Jarno KalajanniskaPiling, Site Manager
jarno.kalajanniska(at)
niskasenmaansiirto.fi
- Antti KaarlelaManaging Director
antti.kaarlela(at)
niskasenmaansiirto.fi - Terhi MällinenOffice Manager
terhi.mallinen(at)
niskasenmaansiirto.fi - Tommi RuhaMaintenance Manager
tommi.ruha(at)
niskasenmaansiirto.fi
Requests for Quotation
tarjoukset(at)niskasenmaansiirto.fi
Infrastructure Construction · Driven Piling · Drilled Piling · Retaining Walls and Excavation Shoring
Invoicing Details
- E-invoices
- E-invoice address: 003701847406
- Operator: Apix Messaging Oy
- Operator ID: 003723327487
- Business ID: 0184740-6
- PDF invoices
- jy01847406(at)skannaus.apix.fi
- Paper invoices
- NISKASEN MAANSIIRTO OY
- PL 1000
- 00781 HELSINKI
- Other mail
- Niskasen Maansiirto Oy, Viikatetie 14, 85800 Haapajärvi
When you send us your first e-invoice, please let us know at toimisto(at)niskasenmaansiirto.fi.
Reverse charge VAT applies to purchases of construction services made by Niskasen Maansiirto Oy. Please mark the invoice "reverse charge" (käännetty verovelvollisuus) and include our Business ID 0184740-6. If you also invoice services or materials not covered by the reverse charge, please send a separate invoice for them. When we place an order, we will give you a site number, which must appear on the invoice as the buyer's reference. Each site must be invoiced separately.