Grano Oy's business ID is FI21979350


Grano Oy's invoicing address 

All invoices should be delivered electronically:
Electronic invoicing address: 003702890756
Operator ID: 003708599126

If your company cannot send e-invoices, please use Grano's Supplier Portal. We do not accept paper invoices.

Business ID: FI21979350

Invoices must include the name of the orderer as reference, the cost pool and all the other necessary information provided by the orderer.

For more information please contact:




Invoicing contact information (N.B! We recommend you to contact us by e-mail)

Helsinki metropolitan area, Hämeenlinna, Lahti and Tampere construction industry (CAD, Sokopro)
+ 358 (0)207 435 230

Helsinki metropolitan area printing, Helsinki, Järvenpää, Lahti, Hämeenlinna and Tampere
+ 358 (0)45 7731 0224 

The rest of Finland
+ 358 (0)14 334 2832
+ 358 (0)14 334 2848

Grano translation services
Raija Honkonen-Antila
+358 43 824 9116

Notifications of changes in invoicing addresses can be sent to the e-mail addresses above.

Accounts receivable and collection
+358 (0)30 666 7064

Accounts payable
+358 (0)30 666 7064