Contact us

Our email addresses are in the format firstname.lastname@kansallisgalleria.fi. You can also contact us by calling our switchboard at +358 294 500 200.

You can find the contact details of Ateneum Art Museum, The Museum of Contemporary Art Kiasma, The Sinebrychoff Art Museum, and The State Art Commission on their respective websites.

Senior Management of the Finnish National Gallery

Maija Tanninen-Mattila, Director General (Mar 1 – Oct 31 2026)

Marjut Karri, Assistant to Director General

Collections Management Department

Riitta Ojanperä, Director, Collections Management

Collection Information Unit

Piia Pitkänen, Collection Information Manager

Coordination

Minna Erwe, Head Registrar

Anne-Mari Forss, Exhibitions Registrar (Sinebrychoff)

Anna Pirkkalainen, Exhibitions Registrar (Ateneum)

Aura Kuula, Exhibitions Registrar (Ateneum, Kiasma)

Erno Tainio, Exhibitions Registrar (Ateneum, Kiasma)

Conservation

Kirsi Hiltunen, Head of Conservation

Photography and Imaging Services

Pirje Mykkänen, Head of Photography

Museum Technical Services

Anssi Ahlgrén, Museum Technical Services Manager

Markku Havimo, Team Leader of Museum Technical Services (Kiasma)

Hannu Ikola, Team Leader of Museum Technical Services (Ateneum, Sinebrychoff Art Museum)

State Art Commission

Eija Aarnio, Senior Producer

Heli Ahmio, Curator

Marjo Sarjanen, Assistant

Finance department

Elina Lakkavaara, CFO

Finance Team

Suvi Wallenius, Accounting Manager

Sales Team

Mari Alijoki, Sales Director

Maija Taimi, Sales Manager

Nina Suomaa, Sales Manager

Fundraising

Jutta Jaakkola, Liaison Manager

Administrative Services

Janne Puhakka, Director, Administration

Customer Services

Kati Lomperi, Customer Service Manager

Facilities Management

Matti Bergbacka, Property Manager

IT Management

Kari Peiponen, IT Manager

Human Resources

Mirja-Leena Eloranta, HR Manager

Communications

Piia Laita, Head of Communications

Digital National Gallery programme

Johanna Eiramo, Director

Finnish National Gallery’s business ID: 0800570-3.

E-invoices

• E-invoice address: 003708005703
• Operator: Maventa (003721291126)
• Operator ID for invoices sent through the bank network: DABAFIHH*

*Use this operator ID if you cannot send invoices directly to Maventa’s operator ID from your own e-invoicing system.

The invoice must contain reference e.g. orderer’s name and museum or department.

Please note that this address is only intended for invoices. Send all invoices as email attachments in PDF format and combine the invoice and its attachments into a single file.

Address for email invoices: 08005703@scan.netvisor.fi

When you are sending more than one invoice in a single email, each of the invoices must be sent as a separate attachment.

• All files must have different names.
• Maximum size for one email is 5 MB.
• The PDF files must be genuine PDF documents (PDF version 1.3 or newer).
• The PDF files may not be locked or password protected.
• Maximum document size is 210 x 297 mm.
• Attachment names may only contain standard characters (a-z, A-Z and 0-9). Do not use special characters to name the attachments.

Remember to enter complete address details on the invoice and the envelope so that the invoice can be quickly and reliably forwarded to the right recipient.

Finnish National Gallery Department placing the order (f.ex. Ateneum) 08005703 PO Box 100 80020 Kollektor Scan

The invoices sent to the scanning service are automatically scanned and added to our ledger. Do not send any other items (such as receipts, business gifts, credit cards or entrance tickets) to the scanning address because they will not be forwarded to the recipients. Use black on white text: it helps to ensure that the software can read the invoice details correctly. Do not add staples to the invoices sent to the scanning service.