Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Základná škola, Jarná 20 | 8 | EUR 65,204 |
| 🇸🇰 Základná škola, V. Javorku 32, Žilina | 6 | EUR 57,481 |
| 🇸🇰 Materská škola Predmestská 27 | 4 | EUR 11,938 |
| 🇸🇰 Materská škola, Jarná 2602/7, Žilina | 2 | EUR 31,144 |
| 🇸🇰 Základná škola, Karpatská 8063/11, Žilina | 2 | EUR 25,955 |

