Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Fakultná nemocnica s poliklinikou Žilina | 3 | EUR 6,476 |
| 🇸🇰 Odvoz a likvidácia odpadu v skratke: OLO a.s. | 3 | EUR 34,570 |
| 🇸🇰 Balneologické múzeum v Piešťanoch | 2 | EUR 3,963 |
| 🇸🇰 Fakultná nemocnica Nitra | 2 | EUR 33,721 |
| 🇸🇰 Mestská časť Bratislava - Karlova Ves | 2 | EUR 2,203 |

