European School of Helsinki
Bulevardi 18
00120 Helsinki
FINLAND
☎: +358 295 332 483
@: firstname.surname (at) esh.fi
Erasmus visitors, please contact kerry.osborne@esh.fi
Ms Marika Costa
tel: +358 295 332 483
Office / Secrétariat / Kanslia
Ms Minna Laatu
tel: +358 295 332 454
Director / Directrice / rehtori
Mr Rosario Fina
tel: +358 295 332 452
Ms Aino Tola tel: +358 295 332 492
Deputy Directors / DIRECTeurs adjoints / apulaisrehtoriT
Ms Anna Rikama
tel: +358 295 332 455
Study Coordinator / Coordinateur des examens et de l’orientation / opintokoordinaattori
Afterschool Coordinator / Coordinatrice des activités périscolaires / Iltapäivätoiminnan koordinaattori
Ms Debora Mäkelä
tel: +358 295 332 495
Special educational needs Teachers / Enseignementes spécialisées / ERITYISOPETTAJAt
Ms Karoliina Hokka (EN/FI) tel: +358 295 332 468
Ms Christine Droesbeke-Kallio (FR)
Bursar / Intendante / Talouspäällikkö
Ms Hanna Heiskanen
tel: +358 295 332 456
HR assistant / assistante RH / HR-assistentti
Ms Kreetta Ala-Kauppila
tel: +358 295 332 457
ICT Support / Responsable informatique / IT-tuki
Ms Kim Rosengren
itsupport@esh.fi
Caretaker / Concierge / Vahtimestari
Mr Herkko Eskelinen (day)
tel: +358 295 332 458
Mr Rajan Ghimire (evening)
school Nurse / Infirmière / Terveydenhoitaja
Ms Heidi Vaha
tel: +358 40 192 1097
School Psychologists / psychologues scolaires / Koulupsykologit
Ms Sabine Kuittinen tel: +358 295 332 461
Ms Niina Mäkelä tel: +358 40 661 5282
School Counselor / Assistante sociale scolaire / Koulukuraattori
Ms Nina Soini
tel: +358 40 680 6048, +358 9 310 39659
Invoicing information
European School of Helsinki only accepts, processes and archives invoices in electronic form. Please ensure that in the future, your electronic invoices must be compliant with the European Standard and be submitted electronically via the central government e-invoicing service operator.
Our e-invoicing details are as follows
E-invoicing address: 0037276979018
Y code: 2769790-1
Operator: Posti Messaging Oy
ID: FI28768767
Invoices must have a 21-day payment term. We also ask you to mark the information provided by the customer on the invoice as follows:
REFERENCE: contact person (First Name Last Name) and order request number received from the subscriber.
If you do not have financial management software that enables online invoicing, you can use the free online invoicing service offered by the government.