Suppliers

Welcome to Danske Bank Group’s supplier site for existing and potential suppliers.

Register

  • All suppliers must register
  • We use data for screening & tenders

Invoicing

  • Send all invoices electronically
  • See our requirements for invoices and invoice addresses

Find manuals

  • Get help with forms and invoices
  • Find our design manual
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Policies
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Requirements
We set requirements for ourselves and for our suppliers. See our supplier and responsibility policies.
Find your product
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See what we buy

Get a list of the products and services that we source and see our environmental requirements.

Online invoices
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Enter your invoices online
If you cannot e-Invoice us, you can easily enter your invoices directly on our website.
Invoice handling
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Invoice processing
From Q1 2014, supplier invoices issued to Danske Bank are processed at our unit in Lithuania.
Contact

Group Procurement


Danske Bank Group
Holmens Kanal 2-12 1092 Copenhagen K

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Call 9 am to 4 pm   


33 44 00 00


Send us a mail

Direct contacts for


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