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INFO 

CVR-nr. 21 63 90 44

Invoices and statement of account must be sent to:
kreditor@st-skoleinventar.dk  

DENMARK

ST Skoleinventar A/S
Gl. Kongevej 14-20
DK - 6880 Tarm

CVR-nr. 21 63 90 44

Payments from DK: 
Account nr.:
6845 0002378505
Iban:
DK9168450002378505
Swift:
SYBKDK22

NORWAY 

ST Skoleinventar A/S (NUF)
Gl. Kongevej 14-20
DK-6880 Tarm

Org.nr. NO990029520

Payments from NO: 
Account nr.:
6005.06.72282
Iban:
NO4760050672282
Swift:
NDEANOKK

United Kingdom

ST Skoleinventar A/S
Gl. Kongevej 14-20
DK - 6880 Tarm

VAT no. 21 63 90 44

Payments from UK: 
Iban:
DK9320005036447267
Swift:
NDEADKKK