Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Mesto Piešťany | 10 | EUR 33,030 |
| 🇸🇰 Centrum sociálnych služieb ORAVA | 2 | EUR 2,898 |
| 🇸🇰 Gymnázium Pierra de Coubertina, Námestie SNP 9, Piešťany | 2 | EUR 7,058 |
| 🇸🇰 Hotelová akadémia Ľudovíta Wintera Piešťany | 2 | EUR 4,158 |
| 🇸🇰 Nemocnica Poprad a. s. | 2 | EUR 1,832 |

