Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Špecializovaná nemocnica sv.Svorada Zobor, n.o. | 14 | EUR 42,931 |
| 🇸🇰 Obchodná akadémia, Bolečkova 2, Nitra | 3 | EUR 3,717 |
| 🇸🇰 Obec Liptovská Teplička | 2 | EUR 3,317 |
| 🇸🇰 Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 1 | EUR 12,500 |
| 🇸🇰 Nitriansky samosprávny kraj | 1 | EUR 16,500 |

