Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Stredná priemyselná škola informačných technológií | 2 | EUR 5,602 |
| 🇸🇰 Základná škola s materskou školou E. A. Cernana | 2 | EUR 14,445 |
| 🇸🇰 Základná umelecká škola | 2 | EUR 3,800 |
| 🇸🇰 Materská škola Imatra 2548/8 Zvolen | 1 | EUR 8,571 |
| 🇸🇰 Nemocnica s poliklinikou Brezno, n.o. | 1 | EUR 13,220 |

