Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Gymnázium Ivana Kraska - Ivan Krasko Gimnázium | 5 | EUR 17,058 |
| 🇸🇰 Obec Kaloša | 1 | EUR 1,623 |
| 🇸🇰 Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie | 1 | EUR 1,398 |
| 🇸🇰 Základná škola Mihálya Tompu-Tompa Mihály Alapiskola, Rimavská Sobota | 1 | EUR 11,000 |

