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.

E-invoicing

Operator: BASWARE OYJ
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

Address: Talpa.Liikelaitokset@hel.fi
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