Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 NOVOVITAL | 4 | EUR 9,490 |
| 🇸🇰 TEPLO MODRA, s.r.o. | 4 | EUR 5,820 |
| 🇸🇰 Akadémia ozbrojených síl generála Milana Rastislava Štefánika | 1 | EUR 113 |
| 🇸🇰 "PLATAN", Zariadenie sociálnych služieb Lontov | 1 | EUR 890 |
| 🇸🇰 Slovenská poľnohospodárska univerzita v Nitre | 1 | EUR 300 |

