Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Nitriansky samosprávny kraj | 4 | EUR 21,726 |
| 🇸🇰 Univerzitná nemocnica Martin | 4 | EUR 32,470 |
| 🇸🇰 Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | 3 | EUR 14,249 |
| 🇸🇰 Fakultná nemocnica Trenčín | 3 | EUR 6,561 |
| 🇸🇰 Fakultná nemocnica Nitra | 2 | EUR 43,130 |

