Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Fakultná nemocnica s poliklinikou F.D. Roosevelta Banská Bystrica | 1 | EUR 48,500 |
| 🇸🇰 Fakultná nemocnica Trnava | 1 | EUR 16,250 |
| 🇸🇰 Kancelária Národnej rady Slovenskej republiky | 1 | EUR 49,960 |
| 🇸🇰 Správa služieb diplomatickému zboru, a.s. | 1 | EUR 67,150 |

