| A | B | C | D | E | F | AO | |
|---|---|---|---|---|---|---|---|
1 | Dátum | Auditovaná osoba | Vedúci audítorského tímu | Funkcia audítora | Ostatní členovia audítorského tímu | Referencia | Výsledok |
2 | 2022.06.20 | 1339 | 1786 | TeamLeader | 5000 | 9824144780 | 100,00% |
3 | 2022.08.16 | Zoltan | 1785 | TeamLeader | 5000 | 237061970R | 100,00% |
4 | 2022.09.01 | Vince | 1786 | TeamLeader | 5000 | 9823991380 | 100,00% |
5 | 2022.09.07 | 1339 | 1786 | TeamLeader | 5000 | 244575705R | 100,00% |
6 | 2022.09.27 | 1634 | 2100 | TeamLeader | 296D32746R | 100,00% | |
7 | 2022.09.29 | 1634 | 2100 | TeamLeader | 208175401R | 100,00% | |
8 | 2022.10.20 | 1634 | 2100 | TeamLeader | 9826090080 | 100,00% | |
9 | 2022.10.26 | 1634 | 2100 | TeamLeader | 98293$6480 | 100,00% | |
10 | 2022.10.28 | 1634 | 2100 | TeamLeader | 140498168R | 100,00% | |
11 | 2022.11.02 | 2101 | 2100 | TeamLeader | 237379577R | 100,00% | |
12 | 2022.11.03 | 1634 | 2100 | TeamLeader | 9824145280 | 100,00% | |
13 | 2022.11.15 | 1634 | 2100 | TeamLeader | 9826072480 | 100,00% | |
14 | 2022.11.21 | 1634 | 2100 | TeamLeader | 9826090080 | 100,00% | |
15 | 2023.05.16 | 1951 | 1786 | TeamLeader | 5000 | 9828275680 | 100,00% |
16 | 2023.05.22 | 1951 | 1786 | TeamLeader | 5000 | 161A29674R | 100,00% |
17 | 2023.05.24 | 5012 | 2100 | TeamLeader | 237141750R | 100,00% | |
18 | 2023.05.24 | 2101 | 2100 | TeamLeader | 237061970R | 100,00% | |
19 | 2023.05.24 | 5012 | 2100 | TeamLeader | 208175401R | 100,00% | |
20 | 2023.05.30 | 5016 | 2100 | TeamLeader | 9826090080 | 100,00% | |
21 | 2023.06.06 | 1951 | 2100 | TeamLeader | 9826090080 | 100,00% | |
22 | 2023.06.06 | 1951 | 2100 | TeamLeader | 9823991380 | 100,00% | |
23 | 2023.06.19 | 1951 | 1786 | TeamLeader | 5000 | 291C77530R | 100,00% |
24 | 2023.06.27 | 1951 | 1786 | TeamLeader | 9824120980 | 100,00% | |
25 | 2023.07.03 | 1951 | 1786 | TeamLeader | 290T580099R | 100,00% | |
26 | 2023.07.13 | 1951 | 1786 | TeamLeader | 227A81661R | 100,00% | |
27 | 2023.07.13 | 5012 | 2100 | TeamLeader | 320930176R | 100,00% | |
28 | 2023.07.24 | Nagy Attila | 1339 | TeamLeader | 271213873R | 100,00% | |
29 | 2023.07.26 | 5016 | 1741 | TeamLeader | 93280 | 100,00% | |
30 | 2023.07.26 | 2101 | 1741 | TeamLeader | 76980 | 100,00% | |
31 | 2023.08.03 | 5016 | 1741 | TeamLeader | 11280 | 100,00% | |
32 | 2023.08.08 | 5016 | 1741 | TeamLeader | 63780 | 100,00% | |
33 | 2023.08.09 | 1951 | 2100 | TeamLeader | 227A81927R | 100,00% | |
34 | 2023.08.11 | 5012 | 1741 | TeamLeader | 91380 | 100,00% | |
35 | 2023.08.14 | 5012 | 2100 | TeamLeader | 9826076980 | 100,00% | |
36 | 2023.08.14 | 5012 | 1339 | TeamLeader | 9824013280 | 100,00% | |
37 | 2023.08.14 | 5016 | 1339 | TeamLeader | 9823991480 | 100,00% | |
38 | 2023.08.15 | 5012 | 2100 | TeamLeader | 237141750R | 100,00% | |
39 | 2023.08.16 | 5016 | 1741 | TeamLeader | 13280 | 100,00% | |
40 | 2023.08.23 | 5012 | 2100 | TeamLeader | 9823511280 | 100,00% | |
41 | 2023.08.24 | 5016 | 1741 | TeamLeader | 13280 | 100,00% | |
42 | 2023.08.29 | 5016 | 1741 | TeamLeader | 63580 | 100,00% | |
43 | 2023.08.30 | 5016 | 1339 | TeamLeader | 9823511280 | 100,00% | |
44 | 2023.09.18 | 5012 | 2100 | TeamLeader | 237061970R | 100,00% | |
45 | 2023.09.19 | 5012 | 2100 | TeamLeader | 9826076980 | 100,00% | |
46 | 2023.09.22 | 5012 | 2100 | TeamLeader | 320930176R | 100,00% | |
47 | 2023.09.26 | 1951 | 1786 | TeamLeader | 9826072480 | 100,00% | |
48 | 2023.10.02 | 5012 | 2100 | TeamLeader | 320930176R | 100,00% | |
49 | 2023.10.03 | 5012 | 2100 | TeamLeader | 9823511280 | 100,00% | |
50 | 2023.10.05 | 5016 | 2100 | TeamLeader | 9823991380 | 100,00% | |
51 | 2023.10.06 | 5012 | 2100 | TeamLeader | 9823511280 | 100,00% | |
52 | 2023.10.18 | 5012 | 2100 | TeamLeader | 9823511280 | 100,00% | |
53 | 2023.10.18 | 5012 | 2100 | TeamLeader | 9824144780 | 100,00% | |
54 | 2023.10.19 | 5012 | 2100 | TeamLeader | 9826072480 | 100,00% | |
55 | 2023.10.19 | 5012 | 2100 | TeamLeader | 9824144780 | 100,00% | |
56 | 2023.10.23 | 5012 | 2100 | TeamLeader | 149326903R | 100,00% | |
57 | 2023.10.26 | 1917 | 2100 | TeamLeader | 237379577R | 100,00% | |
58 | 2023.10.27 | 5012 | 2100 | TeamLeader | 9826090080 | 100,00% | |
59 | 2023.10.27 | 5012 | 2100 | TeamLeader | 9824013280 | 100,00% | |
60 | 2023.11.03 | 5012 | 2223 | TeamLeader | 9824120980 | 100,00% | |
61 | 2023.11.03 | 1951 | 2100 | TeamLeader | 9824121180 | 100,00% | |
62 | 2023.11.03 | 1951 | 2100 | TeamLeader | 9826076980 | 100,00% | |
63 | 2023.11.08 | 1951 | 2100 | TeamLeader | 9826090080 | 100,00% | |
64 | 2023.11.08 | 1951 | 2100 | TeamLeader | 9823991380 | 100,00% | |
65 | 2023.11.09 | 1951 | 2100 | TeamLeader | 9827903480 | 100,00% | |
66 | 2023.11.09 | 1951 | 2100 | TeamLeader | 9824144780 | 100,00% | |
67 | 2023.11.14 | 1951 | 2223 | TeamLeader | 9836256480 | 100,00% | |
68 | 2023.11.15 | 5012 | 2100 | TeamLeader | 9826076980 | 100,00% | |
69 | 2023.11.15 | 5012 | 2100 | TeamLeader | 320930176R | 100,00% | |
70 | 2023.11.15 | 5012 | 2100 | TeamLeader | 9824120980 | 100,00% | |
71 | 2023.11.20 | 1951 | 2223 | TeamLeader | 9826072280 | 100,00% | |
72 | 2023.11.22 | 2101 | 2100 | TeamLeader | 9826090080 | 100,00% | |
73 | 2023.11.22 | 2101 | 2100 | TeamLeader | 285C34616R | 100,00% | |
74 | 2023.11.22 | 5012 | 2100 | TeamLeader | 9823991380 | 100,00% | |
75 | 2023.11.22 | 5012 | 2100 | TeamLeader | 9826072480 | 100,00% | |
76 | 2023.12.04 | 1951 | 2223 | TeamLeader | 9827381780 | 100,00% | |
77 | 2023.12.06 | 2101 | 2100 | TeamLeader | 320930176R | 100,00% | |
78 | 2023.12.06 | 2101 | 2100 | TeamLeader | 237061970R | 100,00% | |
79 | 2023.12.08 | 1951 | 2223 | TeamLeader | 9823991480 | 100,00% | |
80 | 2023.12.08 | 1951 | 2223 | TeamLeader | 9824144780 | 100,00% | |
81 | 2023.12.13 | 1951 | 2223 | TeamLeader | 9826075780 | 100,00% | |
82 | 2023.12.13 | 5012 | 2100 | TeamLeader | 9823991380 | 100,00% | |
83 | 2023.12.13 | 5012 | 2100 | TeamLeader | 9826072280 | 100,00% | |
84 | 2023.12.13 | 5012 | 2100 | TeamLeader | 9824013280 | 100,00% | |
85 | 2023.12.13 | 5012 | 2100 | TeamLeader | 9826072280 | 100,00% | |
86 | 2023.12.19 | 5012 | 2223 | TeamLeader | 9823511280 | 100,00% | |
87 | 2024.01.03 | 1951 | 2223 | TeamLeader | 9824121180 | 100,00% | |
88 | 2024.01.05 | 1951 | 2223 | TeamLeader | 9823991380 | 100,00% | |
89 | 2024.01.08 | 5012 | 2100 | TeamLeader | 9826072280 | 100,00% | |
90 | 2024.01.08 | 5012 | 2100 | TeamLeader | 9823991480 | 100,00% | |
91 | 2024.01.08 | 5012 | 2100 | TeamLeader | 9824121180 | 100,00% | |
92 | 2024.01.08 | 5012 | 2100 | TeamLeader | 9829336680 | 100,00% | |
93 | 2024.01.08 | 5012 | 2100 | TeamLeader | 9823511280 | 100,00% | |
94 | 2024.01.09 | 5012 | 2100 | TeamLeader | 9824013280 | 100,00% | |
95 | 2024.01.09 | 5012 | 2100 | TeamLeader | 227A81661R | 100,00% | |
96 | 2024.01.09 | 5012 | 2100 | TeamLeader | 9826076080 | 100,00% | |
97 | 2024.01.09 | 5012 | 2100 | TeamLeader | 9823991380 | 100,00% | |
98 | 2024.01.25 | 1951 | 2223 | TeamLeader | 9827903480 | 100,00% | |
99 | 2024.01.25 | 1951 | 2223 | TeamLeader | 9826076980 | 100,00% | |
100 | 2024.01.26 | 5012 | 2100 | TeamLeader | 9823511280 | 100,00% |