Invoices addressed to Stara

Invoices can be sent to Stara as e-invoices or by email or post. The invoice’s attachments must always be sent with the invoice.


Intermediator code: BAWCFI22

Units’ EDI codes

0037020125667618 Administration and Environmental Management
0037020125667623 Construction Engineering
0037020125667625 Logistics
0037020125667658 City Engineering, Maintenance
0037020125667659 City Engineering, Construction

You can also send e-invoices to Stara free of charge via Basware’s Supplier Portal »

Invoice by email

Enter the number sequence 9000 at the start of the email subject field. This identifies the invoice as belonging to Stara.

Invoice by post

City of Helsinki, Stara
Ostolaskut / name of unit
P.O. Box 1675
00099 City of Helsinki