Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Národná diaľničná spoločnosť, a.s. | 11 | EUR 75,265 |
| 🇸🇰 Nemocnica s poliklinikou Považská Bystrica | 3 | EUR 292,500 |
| 🇸🇰 Mesto Banská Štiavnica | 2 | EUR 4,074 |
| 🇸🇰 Hlavné mesto SR Bratislava | 1 | EUR 1,000 |
| 🇸🇰 MARIANUM - Pohrebníctvo mesta Bratislavy | 1 | EUR 4,250 |

