Payment information

Payments to and from the department. Always use reference 432 (department number) + your name.

Supplier invoices, payment to suppliers

Billing address for invoices within Sweden:

Stockholms universitet

C8201

190 87 Rosersberg

Referens: 432 Name Nameson (Your name)

Billing address for invoices from outside of Sweden:

Dep. of Materials and Environmental Chemistry

Svante Arrhenius väg 16C

106 91 Stockholm

Sweden

Reference: 432 Name Nameson (Your name)

Payments to MMK, from customers

Inrikes (from Swedish banks) - inbetalningar
Bankgiro 5050-0206 (Danske bank)

Utrikes (from foreign banks) - inbetalningar
Bank: Danske Bank, Norrmalmstorg 1, 111 46 Stockholm
Bankkonto: 12810117756
IBAN: SE1612000000012810117756
SWIFT/BIC: DABASESX

Payment reference: 432

Organisation number and VAT

Organisation no: 202100-3062
VAT no: SE202100306201

Last updated: November 22, 2021
Source: MMK

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Please note!

Invoices from the foreign suppliers must be sent to MMK

(Svante Arrhenius väg 16C, SE-106 91 Stockholm)

And reference number in this particular order: 432 Your name

In Swedish

Representation Guidelines

Rektor har den 5 juni 2014 beslutat om nya riktlinjer för representation och gåvor m.m. Beslutet ersätter tidigare beslut om riktlinjer för representation och gåvor m.m. (dnr SU309-2894-12).

-Regelbok 3

(please use a translation tool for following information)

Riktlinjer för representation

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