Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Ministerstvo obrany Slovenskej republiky - Akvizičná agentúra | 9 | EUR 42,457 |
| 🇸🇰 Fakultná nemocnica s poliklinikou Žilina | 3 | EUR 7,792 |
| 🇸🇰 Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 3 | EUR 4,341 |
| 🇸🇰 Technická univerzita v Košiciach | 3 | EUR 3,735 |
| 🇸🇰 Univerzita Komenského v Bratislave | 3 | EUR 4,023 |

