Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Obec Kecerovce | 5 | EUR 45,265 |
| 🇸🇰 K13-Košické kultúrne centrá | 4 | EUR 8,464 |
| 🇸🇰 Detská fakultná nemocnica s poliklinikou Banská Bystrica | 3 | EUR 5,472 |
| 🇸🇰 Univerzita sv. Cyrila a Metoda v Trnave | 3 | EUR 148,821 |
| 🇸🇰 Nemocnica Alexandra Wintera n.o. Piešťany | 2 | EUR 6,650 |

