| 02.05.2012 | 2212003966 |  |  | 4500014074 | Z-Design,s.r.o., Drotárska cesta 6168/98, Bratislava, 811 04, SK | 45681252 | 7,020,00 | 
                                            
                            | 02.05.2012 | 2312003802 | MPV - R4 Košice Milhosť, k.ú. Šebastovce - prenájom pozemkov | VP/2012/01914 |  | Dudrik Dušan, Húskova 1282/3, Košice, 040 11, SK | 5403090814 | 5,03 | 
                                            
                            | 02.05.2012 | 2112000469 | Prepracovanie GP k MPV. | OBJ/21386/2012 |  | Rybárska Emília, Moyzesova 7, Žilina, 010 01, SK | 36975907 | 2,470,00 | 
                                            
                            | 02.05.2012 | 2212004268 |  |  | 4500016941 | Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK | 685852 | 27,32 | 
                                            
                            | 02.05.2012 | 2212004269 |  |  | 4500016029 | Z-Design,s.r.o., Drotárska cesta 6168/98, Bratislava, 811 04, SK | 45681252 | 4,182,00 | 
                                            
                            | 02.05.2012 | 2212004321 |  |  | 4500016684 | Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK | 35975750 | 183,57 | 
                                            
                            | 02.05.2012 | 2212004452 |  |  | 4500016381 | Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK | 35975750 | 66,06 | 
                                            
                            | 02.05.2012 | 2212004464 |  |  | 4500017222 | Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK | 35975750 | 51,45 | 
                                            
                            | 02.05.2012 | 2212004091 |  |  | 4500016030 | Jaroslav Oprala Garmond Nitra, Fraňa Mojtu 10, Nitra, 949 01, SK | 17616093 | 54,00 | 
                                            
                            | 02.05.2012 | 2312003612 | MPV - R4 Košice Milhosť, k.ú. Šebastovce | VP/2012/01695 |  | Palko Bartolomej, Podbeľová 119/21, Košice, 040 17, SK | 481026245 | 23,48 |