Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Mesto Humenné | 10 | EUR 295,379 |
| 🇸🇰 Obec Malá Domaša | 5 | EUR 34,148 |
| 🇸🇰 Ministerstvo obrany Slovenskej republiky – Úrad pre investície a akvizície | 3 | EUR 42,506 |
| 🇸🇰 Gymnázium arm. gen. L. Svobodu | 2 | EUR 13,656 |
| 🇸🇰 Ministerstvo obrany Slovenskej republiky | 2 | EUR 24,680 |

