TenderHut S.A. — Audit Report / Information 2023

Apr 28, 2023

• Signatures
• Signature (Id="Signature_e774a107-52d3-4651-a055-537816f75ff4_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e774a107-52d3-4651-a055-537816f75ff4_1c")
  • 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="Reference1_e774a107-52d3-4651-a055-537816f75ff4_7a", URI="_informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: STz8Dfyey4jsZobmgJFQnXDZ1+JZZnlBa4kQHl52sls=
  • Reference (Id="SignedProperties-Reference_e774a107-52d3-4651-a055-537816f75ff4_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e774a107-52d3-4651-a055-537816f75ff4_13")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Mge/XR4QO+vIHCFjvPY7VovfaT2YloxFQ9VhhmQhnRc=
  • SignatureValue (Id="SignatureValue_e774a107-52d3-4651-a055-537816f75ff4_0f"): Tcdp6SSc9v1G5zkrVj7HCOcNSrJl9qPmXov/o9NpoHzWGDd/68/GREd0MGXgazvU TR0ZCjCBMDQ58gqcM4BZWAaLGfzidL4c119+gTSyvU25piAWTMuAW60tRyHeXvv+ d4gxahHLxdPnOoScTUFm5huhElF6KaSTHKSl/h6XuzC3PNZ4eHQwH5RTqMg3IcE+ Zxzr7518Kb/STFVqjahx/KA2+1bYkt/lvbSZhSSRGPcudmeEpmIXQgFaMesKsRVU x7E/whcP2BrRmOjNLUv83BSBCyHUeuSx4SF2r93yIuLSCOJNFQarLZbDI+GqZlIu dxC09V8B0q0mNOWD9f6DnBQjecoVxrVbpo9vqUFUU68wiJJPQiZWZ1IvZdZXLBVO fdtpVlM2NJMuDlwVyBT9lvZVIIsOuwT6uyO8twkJbxFHyxfdWeQ5T5qWRpcq6Al0 9YVpfjSsCrGJ94a/4NXzQe4Q2BatzrLdOJWcnvoVvQDsvsX71u0uVKI4m1OLk98A
  • KeyInfo (Id="KeyInfo_e774a107-52d3-4651-a055-537816f75ff4_79")
  • X509Data
    • X509Certificate: MIIHBjCCBO6gAwIBAgIQK8/SaWz0uLsk9H2eH0E/PTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNDEyMTAyMzE4WhcNMjUwNDExMTAyMzE4WjBrMRowGAYDVQQD DBFSb2JlcnQgU3RyemVsZWNraTEPMA0GA1UEKgwGUm9iZXJ0MRMwEQYDVQQEDApT dHJ6ZWxlY2tpMRowGAYDVQQFExFQTk9QTC03NzA5MjcwMDQ3MzELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCkOjdQ647+1QlE39qa unlkV9TEbbKewg+Vs0gN/AUSkIFH6taYbEb/B93li/eM5bdjSZ3UaGqiIQWACmOU nGdEvYxWa/gAD92vD31+/ssOxxzUfvqalBDlcozheGEZ/5w3MQNDhYPI355S0U7h cXroP4AJYkbtu71IiCNwA224hCzn5W7WjTU/fVVNjM9MDPYoK9Qu+i9UMBOh3Ew6 3nnst4/1oLcZVHAN9RQ2uyvYnEdKm2RBdypFeK03xLTXE2Eu67EmmWwjsbXUSw8V nG6gfA7ma2ejqmsCsSiwV5AQ5iVdquAr12ArHvXs/PjC3dUEuFR3p6GRgyR4Ub4B msDajCsD3gx6u0dxccICw8R4TPWY5TcIUtUP9aQLjigbFe/kLizsbIaSL+d+Bc55 tpkRUS53Y/MLJfuwgwsCksL1jBikFXMYB3eGpUD1iVE87IVS1ufs/yAgQ/HE17JK 2TM9QqPxQ8KQcRXieYkRGUlgeTLhr2kgiEXdt3mx24wjv/0CAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQVsSzLKpJUZ0eD vnIG/WV0GT4THzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAHaAReXo8 RRd0NpI3s6RbM/5Wfu49TxNqkhXhEfoO46oaNxeMkRqom45YI6LmA2ggdlI01keh bBU63itl6yGpVRmP5mVcrp6+U/5hSgqylabgulzEg2kF4XzSldjO9GnMUrUJEyY+ osLTo8YpndPF9Q+hc3pm4r/UQywNs3HFcBNFcUwlObpBCvjpHa4cQ1BEBA6VUxSP 5/RKGu4sAaO8xWcl4DBAjND1h9GUU9qB/cXxygk0t3rR3fGYmCj7Hg910tkRVUF+ mIczcFS56aFu2aF1f1WAGtSgg2w+fR7tv9+qfQKkPSdflYnZuqK9yw2cBjIj6/vL 6Ze8GC/nuFN9cIX/NHrXridg9QmJ8fAuN2SHR+57XpWgEGCpppTtYWfW/AfFHzKx rsCk4ANCHIQEhMNB+X3w1lmswRdkxXa2PJZ1N9xvvoFanFO7aRwgc7bI5ELmGTE1 uGTK8poA80o0Y5/IH3vWyFX+aWG7sZtjF9M2fJJ6dQaZMhPl5DxAYmNJ3/xCwAda 4frtrGAYOB8v5X4hsP/TNaS3zdJyXOhJndYU+/3JGDfBMz48x2Cpru+HiAAuL0mT abJLtOFR3yISd+p2/dut397EyammGROp9O8yRkRctfnWv7hgovAFOMnE6nmGvJ08 p4zC67nrcL0q/yGAe1c/GbRca8fpGoBp2Y4=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_e774a107-52d3-4651-a055-537816f75ff4_1e", Target="#Signature_e774a107-52d3-4651-a055-537816f75ff4_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_e774a107-52d3-4651-a055-537816f75ff4_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e774a107-52d3-4651-a055-537816f75ff4_57")
      • SigningTime: 2023-04-26T02:59:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iCuoFZdttQ7tp4VpZPXYnHh7s4zBKkV3IUbWwZGMBiU=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 58235876927162154030842110714163838781
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e774a107-52d3-4651-a055-537816f75ff4_16")
      • DataObjectFormat (ObjectReference="#Reference1_e774a107-52d3-4651-a055-537816f75ff4_7a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="_informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_e774a107-52d3-4651-a055-537816f75ff4_08")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_e774a107-52d3-4651-a055-537816f75ff4")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_bed91dee-efea-4df1-94c9-062c6569355a_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_bed91dee-efea-4df1-94c9-062c6569355a_12")
  • 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="Reference1_bed91dee-efea-4df1-94c9-062c6569355a_74", URI="_informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.xhtml")
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    • DigestValue: STz8Dfyey4jsZobmgJFQnXDZ1+JZZnlBa4kQHl52sls=
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  • X509Data
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      • SigningTime: 2023-04-28T10:25:32Z
      • SigningCertificate
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        • DigestValue: ObkMLJFzfBIVhHkibezZkNhEhz8URZ0Evxcw6cwPXU4=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 11984034153390787114135249195330513414
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_bed91dee-efea-4df1-94c9-062c6569355a_06")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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