Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Evanjelická spojená škola | 2 | EUR 1,337 |
| 🇸🇰 Gymnázium Ivana Kraska - Ivan Krasko Gimnázium | 2 | EUR 7,250 |
| 🇸🇰 Stredná odborná škola technická. Bratislavská 439/18, Dubnica nad Váhom | 2 | EUR 2,122 |
| 🇸🇰 Univerzita Mateja Bela v Banskej Bystrici | 2 | EUR 2,268 |
| 🇸🇰 Základná škola Košice | 2 | EUR 3,748 |

