| A | B | C | D | E | F | AW | |
|---|---|---|---|---|---|---|---|
1 | Dátum | Auditovaná osoba | Vedúci audítorského tímu | Funkcia audítora | Ostatní členovia audítorského tímu | Referencia | Výsledok |
2 | 2022.06.13 | 1847 | 1718 | Riaditeľ závodu | 9823991380 | 88,24% | |
3 | 2022.08.23 | 1634 | 1717 | Manažér kvality | 9824144780 | 73,53% | |
4 | 2022.11.29 | 1634 | 1718 | Riaditeľ závodu | 9824144780 | 100,00% | |
5 | 2023.01.13 | 5016 | 5000 | M.E. | . | 9826072480 | 100,00% |
6 | 2023.02.20 | 1634 | 1717 | Manažér kvality | 9823991480 | 100,00% | |
7 | 2023.05.15 | 5016 | 5000 | Majster | . | 9826076080 | 100,00% |
8 | 2023.07.31 | 5016 | 2087 | Manažér logistiky | . | 9823991480 | 92,86% |
9 | 2023.08.10 | 1597 | 2153 | Manažér logistiky | 9823991480 | 85,29% | |
10 | 2023.08.28 | 1634 | 1718 | Riaditeľ závodu | 9824144780 | 94,12% | |
11 | 2023.09.29 | 1453 | 2087 | Manažér logistiky | - | 111111383R | 100,00% |
12 | 2023.10.30 | 5016 | 2087 | Manažér logistiky | 9824121180 | 96,67% | |
13 | 2023.10.31 | 2091 | 2153 | Manažér logistiky | 383R Kolleda | 100,00% | |
14 | 2023.11.28 | 5006 | 2087 | Manažér logistiky | 111116195R | 100,00% | |
15 | 2023.11.30 | 5016 | 2153 | Manažér logistiky | 9824145280 | 100,00% | |
16 | 2023.12.13 | 2101 | 1717 | Manažér kvality | 9826072280 | 100,00% | |
17 | 2023.12.22 | 5016 | 2087 | Manažér logistiky | 9823991380 | 100,00% | |
18 | 2023.12.29 | 2168 | 2153 | Manažér logistiky | 1381 | 100,00% | |
19 | 2024.01.26 | 5016 | 2087 | Manažér logistiky | 320930176R | 100,00% | |
20 | 2024.01.30 | 5006 | 2153 | Manažér logistiky | Kolleda 383R | 100,00% | |
21 | 2024.02.29 | 5016 | 2087 | Manažér logistiky | 9824013280 | 100,00% | |
22 | 2024.02.29 | 5006 | 2153 | Manažér logistiky | 195R | 100,00% | |
23 | 2024.03.25 | 5016 | 2087 | Manažér logistiky | 149326903R | 100,00% | |
24 | 2024.03.27 | 5006 | 1717 | Manažér kvality | 290867581R | 100,00% | |
25 | 2024.04.29 | 5006 | 2087 | Manažér logistiky | 111116195R | 100,00% | |
26 | 2024.05.17 | 2091 | 2153 | Manažér logistiky | 1371 Arcelor | 100,00% | |
27 | 2024.05.27 | 5006 | 2087 | Manažér logistiky | 111111195R | 100,00% | |
28 | 2024.05.30 | 5016 | 1718 | Riaditeľ závodu | 9824120980 | 100,00% | |
29 | 2024.06.12 | 5016 | 1717 | Manažér kvality | 9826076980 | 100,00% | |
30 | 2024.06.25 | 1597 | 2153 | Manažér logistiky | 9849860280 - Smartcar | 100,00% | |
31 | 2024.06.26 | 1453 | 2087 | Manažér logistiky | 111116195R | 100,00% | |
32 | 2024.08.01 | 1886 | 2087 | Manažér logistiky | 149326903R | 100,00% | |
33 | 2024.08.30 | 5016 | 2087 | Manažér logistiky | 9826072280 | 100,00% | |
34 | 2024.08.31 | 2316 | 2153 | Manažér logistiky | 383R - Koleda | 100,00% | |
35 | 2024.09.26 | 2316 | 2153 | Manažér logistiky | 111116195R | 100,00% | |
36 | 2024.09.30 | 1453 | 2087 | Manažér logistiky | 111116195R | 100,00% | |
37 | 2024.10.31 | 5016 | 2087 | Manažér logistiky | 9823511280 | 100,00% | |
38 | 2024.10.31 | 5006 | 2153 | Manažér logistiky | 195R | 100,00% | |
39 | 2024.11.22 | 1597 | 2153 | Manažér logistiky | 195R | 100,00% | |
40 | 2024.11.29 | 5016 | 2087 | Manažér logistiky | 9824120980 | 100,00% | |
41 | 2024.12.30 | 5016 | 2087 | Manažér logistiky | 9824144780 | 100,00% | |
42 | 2024.12.30 | 1597 | 2153 | Manažér logistiky | 195R | 100,00% | |
43 | 2025.01.30 | 1597 | 2087 | Manažér logistiky | 9849860280 | 100,00% | |
44 | 2025.02.24 | 1597 | 2087 | Manažér logistiky | 111116195R | 100,00% | |
45 | 2025.02.28 | 1597 | 2153 | Manažér logistiky | 195R | 100,00% | |
46 | 2025.03.31 | 2404 | 2087 | Manažér logistiky | 9826076980 | 100,00% | |
47 | 2025.04.17 | - | 1717 | Manažér kvality | 1395, 1949 | 291C78518R | 93,75% |
48 | 2025.04.30 | 2385 | 2153 | Manažér logistiky | 13680 | 100,00% | |
49 | 2025.05.26 | 2316 | 2153 | Manažér logistiky | 9849813680 | 100,00% | |
50 | 2025.05.28 | 1740 | 2087 | Manažér logistiky | 9823511280 | 100,00% | |
51 | 2025.06.06 | 1453 | 2087 | Manažér logistiky | 9823991380 | 100,00% | |
52 | 2025.06.17 | 2385 | 2087 | Manažér logistiky | 9823991480 | 100,00% | |
53 | 2025.06.30 | 1597 | 2153 | Manažér logistiky | 13680 | 100,00% | |
54 | 2025.07.17 | 1740 | 2087 | Manažér logistiky | 111111195R | 100,00% | |
55 | 2025.07.31 | 2293 | 2153 | Manažér logistiky | 1209 | 100,00% | |
56 | 2025.08.28 | 2385 | 2087 | Manažér logistiky | 9849813680 | 100,00% | |
57 | 2025.09.25 | 1740 | 2087 | Manažér logistiky | 9826090080 | 97,06% | |
58 | 2025.09.30 | 2336 | 2153 | Manažér logistiky | 9849813680 | 100,00% | |
59 | 2025.10.29 | 2206 | 2153 | Manažér logistiky | 9848749680 | 100,00% | |
60 | 2024.10.28 | 5016 | 1717 | Manažér kvality | 9827903480 | 100,00% | |
61 | 2025.03.07 | 5016 | 1718 | Riaditeľ závodu | 9823511280 | 100,00% | |
62 | 2025.04.28 | 5016 | 2087 | Manažér logistiky | 290T54963R | 100,00% | |
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