Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Základná škola s materskou školou, Ulica Sv. Gorazda, Žilina | 4 | EUR 59,262 |
| 🇸🇰 Obec Dolný Hričov | 3 | EUR 39,656 |
| 🇸🇰 Obec Hôrky | 3 | EUR 6,466 |
| 🇸🇰 Základná škola, Karpatská 8063/11, Žilina | 3 | EUR 14,650 |
| 🇸🇰 Základná škola s materskou školou Hôrky | 3 | EUR 8,403 |

