Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | 33 | EUR 565,611 |
| 🇸🇰 Odvoz a likvidácia odpadu v skratke: OLO a.s. | 4 | EUR 239,517 |
| 🇸🇰 Fakultná nemocnica Trnava | 2 | EUR 21,835 |
| 🇸🇰 Hornooravská nemocnica s poliklinikou Trstená | 2 | EUR 20,094 |
| 🇸🇰 Nemocnica s poliklinikou Myjava | 2 | EUR 26,792 |

