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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.:
2186 0746210167
Iban:
DK2020000746210167
Swift:
NDEADKKK
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