**Hinweis:**

Technische Probleme bei Rechnungslegung an die NÖ Landesgesundheitsagentur. An der Lösung wird gearbeitet.

# Other invoice recipients

The following list contains all entities (besides the federal government) able to retrieve electronic invoices via e-Rechnung.gv.at. The list is continuously extended.

- Altstoff Recycling Austria AG (ARA)
- Order reference has to begin with
`ARA/`

.

The following order number must start with`RL-`

or maybe empty. - The supplier number must be exactly 6 digit numeric or empty.

- Order reference has to begin with
- ARAplus
- Order reference has to begin with
`PLUS/`

. - The supplier number must be exactly 6 digit numeric or empty.

- Order reference has to begin with
- ARAplus Abfallmanagement
- Order reference has to begin with
`AM/`

. - The supplier number must be exactly 6 digit numeric or empty.

- Order reference has to begin with
- Public Employment Service Austria (AMS)
- Order reference has to begin with
`AMS/`

and is followed by one of these variants:- 10-digit numeric order number starting with
`21`

(e.g. 2134567890) or - 3-character abbreviation for federal office or federal state (
`BGS, WIE, NOE, BGL, OOE, SBG, STM, KTN, TIR, VBG`

)

- 10-digit numeric order number starting with
- The supplier number must be exactly 6 digit numeric starting with
`3`

. If the supplier number is unknown, the field can stay empty. - Additional rules for invoices with an order number:
- Order position number: input in 10 step increments (e.g.:
`010, 020, 030`

)

- Order position number: input in 10 step increments (e.g.:
- For specific questions on e-Invoices to AMS please contact their support e-mail address:

ams.fin@ams.at.

- Order reference has to begin with
- Austria Glas Recycling
- Order reference has to begin with
`AGR/`

.

The following order number must start with`RL-`

or maybe empty. - The supplier number must be exactly 6 digit numeric or empty.

- Order reference has to begin with
- Austrian Development Agency (ADA)
- Order reference has to begin with
`ADA/`

. - No special requirements for the supplier number exists.

- Order reference has to begin with
- Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft (ASFINAG)
- Order reference has to begin with
`ASF/`

and is followed by one of these variants:- e-Invoices with an order number:
- 7 to 9-digit numeric order number (e.g.
`ASF/301234567`

)

- 7 to 9-digit numeric order number (e.g.
- e-Invoices without an order number:
- 4-digit postcode of the site receiving the delivery or service (e.g.
`1010`

)

- 4-digit postcode of the site receiving the delivery or service (e.g.

- e-Invoices with an order number:
- Details on the transmission of e-invoices to ASFINAG (PDF, German)
- Additional details for the transmission of invoices in the construction environment (PDF, German)
- The supplier number must be exactly 6 digit numeric starting with
`3`

. If the supplier number is unknown, the field can stay empty. - For specific questions on e-Invoices to ASFINAG please use their support e-mail address:

erechnung@asfinag.at.

- Order reference has to begin with
- Austrian Public Procurement Agency (Bundesbeschaffung GmbH)
- Order reference has to begin with
`BBG/`

. - No special requirements for the supplier number exists.

- Order reference has to begin with
- Austrian Federal Computing Centre (Bundesrechenzentrum GmbH)
- Order reference has to begin with
`BRZ/`

.

The following value must be either 3-digit numeric or 7-digit numeric. - No special requirements for the supplier number exists.

- Order reference has to begin with
- COMM-UNITY EDV GmbH
- Order reference has to begin with
`CU/`

and is followed by one of these variants:- 4-digit numeric accounting area (e.g.
`1234`

) - 4-digit numeric accounting area followed by a 10-digit numeric order number (e.g.
`1234/5678901234`

) - 4-digit numeric accounting area followed by a 9-digit funds reservation number (e.g.
`1234/567890123`

)

- 4-digit numeric accounting area (e.g.
- The supplier number must be exactly 10 digits long.
- For specific questions on e-Invoices to the COMM-UNITY EDV GmbH please use their support e-mail address:

e-rechnung@comm-unity.at.

- Order reference has to begin with
- Elektro Recycling Austria GmbH
- Order reference has to begin with
`ERA/`

. - The supplier number must be exactly 6 digit numeric or empty.

- Order reference has to begin with
- KRAGES - Burgenländische Krankenanstalten GmbH
- Order reference has to begin with
`KRAGES/`

. - No special requirements for the supplier number exists.

- Order reference has to begin with
- State of Burgenland
- Order reference has to begin with
`L1/`

. - No special requirements for the supplier number exists.
- For specific questions on e-Invoices to the State of Burgenland please use their support e-mail address:

service.anwendungen@bgld.gv.a.

- Order reference has to begin with
- State of Carinthia
- Order reference has to begin with
`L2/`

. - The supplier number must be up to 6 digits long.

If it consists of 5 digits, it must start with a '2'. - Details on the transmission of e-invoices to the State of Carinthia (in German)

- Order reference has to begin with
- State of Lower Austria
- Order reference has to begin with
`L3/`

. - No special requirements for the supplier number exists.

- Order reference has to begin with
- State of Upper Austria
- Order reference has to begin with
`L4/`

. - No special requirements for the supplier number exists.

- Order reference has to begin with
- State of Salzburg
- Order reference has to begin with
`L5/`

.

The complete order reference (e.g.`L5/REF-1000-165`

) is provided by the ordering party. - No special requirements for the supplier number exists.

- Order reference has to begin with
- State of Styria
- Order reference has to begin with
`L6/`

. Download the latest list of order reference (PDF). - No special requirements for the supplier number exists.
- For specific questions on e-Invoices to the State of Styria please use their support e-mail address:

abteilung1@stmk.gv.at. - Details on the transmission of e-invoices to the State of Styria (German)
- Details on the transmission of e-invoices to styrian social welfare associations (German)

- Order reference has to begin with
- State of Tyrol
- Order reference has to begin with
`L7/`

. - No special requirements for the supplier number exists.
- For specific questions on e-Invoices to the State of Tyrol please use their support e-mail address:

landesbuchhaltung@tirol.gv.at.

- Order reference has to begin with
- State of Vorarlberg
- Order reference has to begin with
`L8/`

. - The supplier number must starts with
`13/`

and must be agreed with the invoice recipient. - Further details has the state Vorarlberg under https://vorarlberg.at/e-rechnung described.

- Order reference has to begin with
- LFRZ GmbH
- Order reference has to begin with
`LFRZ/`

.

The following value must be either 3-digit numeric or 7-digit numeric. - No special requirements for the supplier number exists.

- Order reference has to begin with
- Medical University of Vienna
- Order reference has to begin with
`MUW/`

and is followed by a 10 digit number that has to start with`45`

. - The supplier number must be 8 digit numeric and start with
`3`

.

- Order reference has to begin with
- NÖ Landesgesundheitsagentur (NÖLGA)
- Order reference has to begin with
`LGA/`

and is followed by one of these variants:- 6-digit department number starting with 105 (e.g.
`LGA/105201`

).

Download the list of order references (PDF). - 6-digit department number starting with 105 followed by a 10-digit order number starting with 45, 46 or 47 (e.g.
`LGA/105201/4598765432`

)

- 6-digit department number starting with 105 (e.g.
- No special requirements for the supplier number exists.

- Order reference has to begin with
- Oesterreichische Nationalbank (OeNB)
- Order reference has to begin with
`OENB/`

Afterwards one of the following variants can be used:- a 8 digit order number that has to start with
`4`

or`7`

(e.g.`40000000`

). - a 3 digit buyer group followed by a slash (
`/`

) followed by a 8 digit order number that has to start with`4`

or`7`

(e.g.`100/40000000`

).

- a 8 digit order number that has to start with
- The supplier number must be exactly 7 digits long.

- Order reference has to begin with
- Österreichische Bundesbahnen (ÖBB)
- Order reference has to begin with
`OEBB/`

.

Afterwards one of the following variants can be used:- 10-digit PO number (e.g.
`1234567890`

) - 3-digit BCA address (e.g.
`000`

) - Download the latest BCA list (PDF)

- 10-digit PO number (e.g.
- The supplier number must have between 3 and 6 digits.
- For specific questions on e-Invoices to the ÖBB please use their support e-mail address:

e.rechnungen@oebb.at.

- Order reference has to begin with
- Salzburger Landeskliniken
- Order reference has to begin with
`SALK/`

. Optionally a 10-digit order number may follow (has to start with`45`

). - No special requirements for the supplier number exists.

- Order reference has to begin with
- Social Insurance
- Order reference has to begin with
`SV/`

and needs to be taken from the order. - The supplier number must have between 1 and 10 digits.

- Order reference has to begin with
- City of Graz
- Order reference has to begin with
`GRAZ/`

. It must be followed by one of these values:`MAG`

,`MAG-BMS`

,`MAG-BHG`

,`MAG-PFL`

,`MAG-PHK`

,`MAG-SH`

,`MAG-KJH`

,`GPS`

,`GGZ`

or`WOH`

. - No special requirements for the supplier number exists.
- For further information of City Graz: www.graz.at/e-rechnung
- For further information of Holding Graz: http://bit.ly/holding-e-rechnungen

- Order reference has to begin with
- City of Innsbruck
- Order reference has to begin with
`IBK/`

and is followed by one of these variants:- 4-digit numeric accounting area (e.g.
`2701`

) - 4-digit numeric accounting area followed by a 10-digit numeric order number (e.g.
`2701/2701123456`

) - 4-digit numeric accounting area followed by a 9-digit funds reservation number (e.g.
`2701/371123456`

)

- 4-digit numeric accounting area (e.g.
- The supplier number must be exactly 10 digits long.
- For specific questions on e-Invoices to the city of Innsbruck please use their support e-mail address:

post.rechnungswesen@innsbruck.gv.at.

- Order reference has to begin with
- City of Linz
- Order reference has to begin with
`LINZ/`

and is followed by one of these variants:`MAG/`

followed by a 3-digit numerical user group (e.g.`MAG/100`

). User groups are always ≥`100`

.`MAG/`

followed by a 9-digit numerical Mittelreservierung (e.g.`MAG/340000000`

). Mittelreservierung currently starts with`34`

.`MAG/`

followed by a 10-digit order number (e.g.`MAG/4512345678`

). Order number currently starts with`45`

,`47`

,`48`

or`49`

.

- The supplier number must be exactly 10 digits long and start with
`2401`

. - For specific questions on e-Invoices to the City of Linz please use their support e-mail address:

support.rechnungswesen@mag.linz.at.

- Order reference has to begin with
- City of Vienna
- Order reference has to begin with
`L9/`

and is followed by one of these variants:- 5-digit alphanumeric number of Kernmagistrat (
`M`

) and the respective accounting area (e.g.`L9/M0060`

for municipal department 6) - 3-digit code for "Wiener Wohnen":
`WRW`

(`L9/WRW`

) - 10-digit numerical order number (e.g.
`L9/M0060/1111111111`

or`L9/WRW/9999999999`

)

- 5-digit alphanumeric number of Kernmagistrat (
- No special requirements for the supplier number exists.
- The City of Vienna has published further information available at https://www.wien.gv.at/finanzen/zahlungen/rechnung-legen.html (in German only).
- For specific questions on e-Invoices to the City of Vienna please use their support e-mail address:

support_e-rechnung@ma06.wien.gv.at.

- Order reference has to begin with
- Environment Agency Austria
- Order reference has to begin with
`UBA/`

. - No special requirements for the supplier number exists.

- Order reference has to begin with
- University of Graz
- Order reference has to begin with
`BUNI-B/`

followed by a 10-digit number, starting with`45`

. - The supplier number must be an 8-digit number, starting with
`3`

.

- Order reference has to begin with
- University of Innsbruck
- Order reference has to begin with
`UIBK/`

followed by a 10-digit number, starting with`4`

. - The supplier number must be an 8-digit number, starting with
`2`

,`3`

or`4`

.

- Order reference has to begin with