Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Hornooravská nemocnica s poliklinikou Trstená | 4 | EUR 21,711 |
| 🇸🇰 Zariadenie pre seniorov KARITA obce Partizánska Ľupča | 4 | EUR 8,750 |
| 🇸🇰 Centrum sociálnych služieb - DEMY | 2 | EUR 2,711 |
| 🇸🇰 Centrum sociálnych služieb Slniečko | 2 | EUR 6,350 |
| 🇸🇰 Centrum sociálnych služieb - AVE | 1 | EUR 1,230 |

