Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Mesto Komárno | 4 | EUR 4,250 |
| 🇸🇰 Domov MÁRIE | 1 | EUR 2,426 |
| 🇸🇰 Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | 1 | EUR 750 |
| 🇸🇰 Fakultná nemocnica s poliklinikou Nové Zámky | 1 | EUR 550 |
| 🇸🇰 Materská škola Linzbothová 18, 821 06 Bratislava (s elokovanými triedami na Latorickej 2 a Dudvážskej 4) | 1 | EUR 1,915 |

