Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 ZŠ s MŠ Hviezdoslavova 415/40 Ludanice | 26 | EUR 2,152 |
| 🇸🇰 Základná škola, Bojná 76 | 11 | EUR 18,250 |
| 🇸🇰 Dopravná akadémia, Trenčín | 4 | EUR 37,065 |
| 🇸🇰 "HARMÓNIA", Zariadenie sociálnych služieb Horné Štitáre | 3 | EUR 18,759 |
| 🇸🇰 Stredná odborná škola potravinárska | 3 | EUR 14,492 |

