Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Ministerstvo obrany Slovenskej republiky - Akvizičná agentúra | 15 | EUR 10,180 |
| 🇸🇰 Hornooravská nemocnica s poliklinikou Trstená | 3 | EUR 12,115 |
| 🇸🇰 Dolnooravská nemocnica s poliklinikou MUDr. L. Nádaši Jégého Dolný Kubín | 1 | EUR 1,772 |
| 🇸🇰 Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš | 1 | EUR 1,567 |

