Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Nemocnica A. Leňa Humenné, a.s. | 2 | EUR 3,803 |
| 🇸🇰 Nemocnica s poliklinikou Štefana Kukuru Michalovce, a.s. | 2 | EUR 3,802 |
| 🇸🇰 Nemocnica s poliklinikou sv. Barbory Rožňava, a.s. | 2 | EUR 3,802 |
| 🇸🇰 Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. | 1 | EUR 789 |

