Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Univerzitná nemocnica L. Pasteura Košice | 7 | EUR 267,149 |
| 🇸🇰 Kancelária Národnej rady Slovenskej republiky | 5 | EUR 23,362 |
| 🇸🇰 Detská fakultná nemocnica s poliklinikou Bratislava | 3 | EUR 5,360 |
| 🇸🇰 Fakultná nemocnica s poliklinikou F.D. Roosevelta Banská Bystrica | 2 | EUR 7,598 |
| 🇸🇰 Fakultná nemocnica s poliklinikou Nové Zámky | 2 | EUR 42,150 |

