Faktúry
| 20110005 | Ján Muška - ARBOR |
| 2737050527 | T-Com |
| 2012220145 | Mepos |
| 0165481821 | Orange |
| 20110003 | Ján Muška - ARBOR |
| 2012220129 | Mepos |
| 2121109853 | SOZA |
| 05/12 | Servis elektrospotrebičov - Krška Ján, LC |
| 5306595500 | SSE |
| 5205291500 | SSE |
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