Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OŠ JOSIPA VANDOTA KRANJSKA GORA | 1 | EUR 4,304 |
| 🇸🇮 OSNOVNA ŠOLA KOROŠKA BELA JESENICE | 1 | EUR 4,578 |
| 🇸🇮 OSNOVNA ŠOLA PREŽIHOVEGA VORANCA JESENICE | 1 | EUR 527 |
| 🇸🇮 OSNOVNA ŠOLA TONETA ČUFARJA JESENICE | 1 | EUR 12,921 |
| 🇸🇮 OSNOVNA ŠOLA ŽIROVNICA | 1 | EUR 14,475 |

