Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Ministerstvo obrany Slovenskej republiky - Akvizičná agentúra | 13 | EUR 135,543 |
| 🇸🇰 Psychiatrická nemocnica Philippa Pinela Pezinok | 5 | EUR 27,412 |
| 🇸🇰 Ekonomická univerzita v Bratislave | 4 | EUR 6,144 |
| 🇸🇰 Mesto Senica | 4 | EUR 11,339 |
| 🇸🇰 Ústav na výkon trestu odňatia slobody | 4 | EUR 4,778 |

