Eurotel S.A. — Audit Report / Information 2024

Apr 11, 2025

• Signatures (Id="ID-5cdd9bff-c866-48aa-89a6-b21514c21fad")
  • Signature (Id="ID-3cb0eee3-9bcb-4f0b-9cc3-a14299dcce12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="ID-3af853b8-de06-4910-9d90-d8984fafbc92", URI="Sprawozdanie_zarzadu_2024_skonsolidowane.xhtml")
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    • KeyInfo
      • X509Data
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        • SignedProperties (Id="ID-4d616094-a5c1-455a-a740-8d84927ec578")
          • SignedSignatureProperties
            • SigningTime: 2025-04-08T13:43:23Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 198037930393639383487915358369965087164344761398
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              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
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    • SignedInfo (Id="ID-b88c8635-7abf-43fc-bdbd-fce499b5b374")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="ID-a5bfb4b2-6eee-4f17-8b1c-86877c3efa67", URI="")
        • Transforms
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            • XPath (xmlns="http://uri.etsi.org/01903/v1.3.2#"): not(ancestor-or-self::ds:Signature)
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    • KeyInfo
      • X509Data
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          • SignedSignatureProperties
            • SigningTime: 2025-04-08T13:45:57Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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              • Description: Dokument w formacie xml [XML]
              • MimeType: application/octet-stream
  • Signature (Id="ID-40eb21b6-a344-4d88-b978-d6b657add654", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d8cf6210-cb1f-48bc-90fa-529cde34fdd4")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG8jCCBNqgAwIBAgIUO9szE3fFc7q+ZaHq9MiIRs4g214wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAzMTQwNzAwMDBaFw0y NzAzMTQwNzAwMDBaMH0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzA1 MDkwMDI5MjEjMCEGA1UEAwwaVG9tYXN6IEtyenlzenRvZiBCYXNpxYRza2kxGTAX BgNVBCoMEFRvbWFzeiBLcnp5c3p0b2YxEjAQBgNVBAQMCUJhc2nFhHNraTCCASIw DQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMMabS6EkIxCB5pIEMKHEjbZwaOJ pVlTQRpDhFYMJj9tIVy5EgkIcjYZDUmPaA/kq1NSbF5WUCB0iD7ttpaqYxHoaTYC CyHKSCjc2FMwr9OCiJG7xvS5yYW7eoIzWxaKJjmhSH89DmqVP1D7CKPJ3zzQt6QV 1+7v9o4YzTtk3gPNr9FnRJ3cSs+UCdOGthdxD93f0Cj63n3Dgcr4rH698OlaGO8t L1Lmm7Ax1zrNh4KRpfQoYX5kVJVNjNJ3JJExryVQj/VITNKurIM8bccWEbzvzvUM 2AC3ofkkPIc10W8lWbg4B7oHuZ9lGRa0PPp9X/3Yx2DEv86Y4g2puwmImc8CAwEA AaOCAm0wggJpMAwGA1UdEwEB/wQCMAAwgcQGA1UdIASBvDCBuTCBtgYJKoRoAYb3 IwEBMIGoMFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUg eiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAx NC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAI BgYEAI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVs ZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQA jkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0 cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVy MA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PR fTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5w bC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQUxse+vwp6epsmuHe4rzbZ/EVw lvQwDQYJKoZIhvcNAQELBQADggIBAH05f3mxVvobwinfJ/cKmgFoOsBY1honKLwg mM2ynmpD4YOPJoqUXYGA54k+6GRopUmtMCQkLl7FEMGcQL6oYYVm8xyeg0Sba60J J5KXdE49jo1x18GDjiQIPDLmtFgxRSgWxJTN7c6oMgQbJb/lDluCuHqdjBSv62AY 4j4V5Zjea4l5uEYaTAtfRq/b+xtj6OdeaJJweufasDazbFbSw7N7Ovwr9T9xX5K7 d5vAbPkpeXfIANN3GiiKL0i7WCxp0FddV5p/oWBRcMg8l9kjigtVYnTov4pUs86I LeW/l6r+uxTiuXku2BP3ov4bPgX6JgTBlT0iVZ5RU7/xtYl1LbHzB5H/rmI7dxK+ RG1hzOwjuygL0C8wWycNzRaZnoekqTvKq9xD8Z2bPmsEOMeETDl/8F02BQcHmHWt WT0teSJm+5/myUKdqakjSTsh/Bpv70AkOAfUf7gWvCd64WESHHrJnv3mZbdd7ENS OeLwYC5V5WSzDoVaghiLp/G0bExanxqp+HKDRA4Wj4t0Kgn0LSG5K9bA2opYxg1Z x1FIzgHvV8jSKMLI2jWmr47W2sEpgYyLMKgVCrNKT/U8Grt+7yItG3ys21s1Cv9z WstEq0nrPWiQdWo4xpPb1gyZvRVf5kCOJQzognTll44y4DRpgnJQCG6NDbd7iTZX JQBBT9vh
    • Object
      • QualifyingProperties (Id="ID-7b9ac24e-4674-436b-9068-82296ca38d52", Target="#ID-40eb21b6-a344-4d88-b978-d6b657add654", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-5b4b82dd-6141-4d7d-b567-e7923285a682")
          • SignedSignatureProperties
            • SigningTime: 2025-04-08T13:50:50Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: lLOlJNf57iW8xfla39An4c2Yw/L0bC11Q6s1jy4NT+k=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 341718768028235590920165610237439101652344822622
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-2968d358-9026-4002-9bc0-9ae1c444ffb5")
              • Description: Dokument w formacie xml [XML]
              • MimeType: application/octet-stream