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REFERENCER School Kindergarten Health- & Care Emergency- & Security Housing- and Community OEM and wages

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SALE, OFFERS & TENDERS

Phone: +45 9737 1188

lic@st-skoleinventar.dk 
  

CONTACT 

Phone: +45 9737 1188

info@st-skoleinventar.dk 

  

INFO 

CVR no. 21 63 90 44

Invoices and account statements should be sent to: 
kreditor@st-skoleinventar.dk  

DENMARK

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

CVR-nr. 21 63 90 44

Payments from DK: 
Account no.:
6845 0002378505
Iban:
DK9168450002378505
Swift:
SYBKDK22

NORWAY 

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

Org.nr. NO990029520

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

ENGLAND

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

VAT no. 21 63 90 44

Payments from UK: 
Iban:
DK9320005036447267
Swift:
NDEADKKK