Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Univerzita Konštantína Filozofa v Nitre | 46 | EUR 338,278 |
| 🇸🇰 Fakultná nemocnica Nitra | 33 | EUR 687,372 |
| 🇸🇰 Slovenská poľnohospodárska univerzita v Nitre | 24 | EUR 53,305 |
| 🇸🇰 Nitriansky samosprávny kraj | 23 | EUR 210,185 |
| 🇸🇰 "NITRAVA", Zariadenie sociálnych služieb Nitra | 17 | EUR 180,211 |

