Documentación

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Memoria Mutualia 2020

Año: 2021

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2020 (Gestión del Patrimonio de la Seguridad Social)

Año: 2021

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2020 (Gestión del Patrimonio Histórico)

Año: 2021

Formato: Pdf, 0.00 B

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CUENTAS ANUALES MUTUALIA 2020

Año: 2021

Formato: Pdf, 0.00 B

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Informe del comité de inversiones financieras sobre el grado de cumplimiento de la política de inversiones financieras – ejercicio 2020

Año: 2021

Formato: Pdf, 0.00 B

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Reglamento interno de organización y funcionamiento de la junta directiva de mutualia

Año: 2021

Formato: Pdf, 0.00 B

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Política General de Gobierno Corporativo de Mutualia

Año: 2021

Formato: Pdf, 0.00 B

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Estatutos

Año: 2019

Formato: Pdf, 0.00 B

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Código Ético de Mutualia

Año: 2019

Formato: Pdf, 0.00 B

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Política de Prevención de Delitos de Mutualia

Año: 2019

Formato: Pdf, 0.00 B

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Memoria de ejecución del Plan de Actividades Preventivas de Mutualia 2020

Año: 2021

Formato: Pdf, 0.00 B

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Planificación de actividades preventivas de Mutualia 2020

Año: 2021

Formato: Pdf, 0.00 B

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Informe del comité de inversiones 2019

Año: 2020

Formato: Pdf, 0.00 B

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Informe Gobierno Corporativo 2019

Año: 2020

Formato: Pdf, 0.00 B

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Memoria Mutualia 2019

Año: 2020

Formato: Pdf, 0.00 B

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Cuentas Anuales 2019

Año: 2020

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2019 (Gestión del Patrimonio de la Seguridad Social)

Año: 2020

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2019 (Gestión del Patrimonio Histórico)

Año: 2020

Formato: Pdf, 0.00 B

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Memoria de ejecución del Plan de Actividades Preventivas de Mutualia 2019

Año: 2021

Formato: Pdf, 0.00 B

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Planificación de Actividades Preventivas 2019 Mutualia

Año: 2019

Formato: Pdf, 0.00 B

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PAP 2019- ANEXO I: Previsión Plan Actividades Preventivas 2019. Cuadros 1 a 6

Año: 2019

Formato: Pdf, 0.00 B

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PAP 2019- Anexo II. Cuadro 4 BIS Mutualia

Año: 2019

Formato: Pdf, 0.00 B

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PAP 2019- ANEXO III: Plan de Actividades preventivas que va a desarrollar Mutualia en Cataluña durante el año 2019

Año: 2019

Formato: Pdf, 0.00 B

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Certificado Erronka Garbia – Junta General 2019

Año: 2021

Formato: Pdf, 0.00 B

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Mutualia en cifras 2018

Año: 2019

Formato: Pdf, 0.00 B

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Memoria Mutualia 2018

Año: 2019

Formato: Pdf, 0.00 B

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Cuentas Anuales 2018

Año: 2019

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2018 (Gestión del Patrimonio de la Seguridad Social)

Año: 2019

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2018 (Gestión del Patrimonio Histórico)

Año: 2019

Formato: Pdf, 0.00 B

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Ejecución Plan de Actividades Preventivas 2018

Año: 2019

Formato: Pdf, 0.00 B

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Memoria sobre ejecución del plan de actividades preventivas 2018

Año: 2019

Formato: Pdf, 0.00 B

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Memoria Mutualia 2017

Año: 2018

Formato: Pdf, 0.00 B

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Cuentas Anuales 2017

Año: 2018

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2017 (Gestión del Patrimonio Histórico)

Año: 2018

Formato: Pdf, 0.00 B

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Informe de auditoría de las cuentas anuales 2017 (Gestión del Patrimonio de la Seguridad Social)

Año: 2018

Formato: Pdf, 0.00 B

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Memoria 2016

Año: 2018

Formato: Pdf, 0.00 B

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Cuentas Anuales 2016

Año: 2018

Formato: Pdf, 0.00 B

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Informe de fiscalización del tribunal de cuentas 2016

Año: 2018

Formato: Pdf, 0.00 B

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Informe de auditoría de cuentas 2016 Patrimonio Histórico

Año: 2018

Formato: Pdf, 0.00 B

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Informe de Auditoría Gestión de la Seguridad Social 2016

Año: 2018

Formato: Pdf, 0.00 B

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Memoria Mutualia 2015

Año: 2018

Formato: Pdf, 0.00 B

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Cuentas Anuales 2015

Formato: Pdf, 0.00 B

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Informe de Auditoría Gestión del Patrimonio Histórico 2015

Formato: Pdf, 0.00 B

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Informe de Auditoría Gestión de la Seguridad Social 2015

Formato: Pdf, 0.00 B

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Descripción de las funciones de la Mutua

Año: 2021

Formato: Pdf, 0.00 B

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Normativa de aplicación

Año: 2021

Formato: Pdf, 0.00 B

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Estructura organizativa

Año: 2021

Formato: Pdf, 0.00 B

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Organigrama

Año: 2021

Formato: Pdf, 0.00 B

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Perfil y trayectoria profesional del Director Gerente

Año: 2021

Formato: Pdf, 0.00 B

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Planes y programas anuales y plurianuales

Año: 2021

Formato: Pdf, 0.00 B

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Información de relevancia Jurídica

Año: 2018

Formato: Pdf, 0.00 B

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Contratos y colaboradores

Año: 2021

Formato: Pdf, 0.00 B

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Alquileres

Año: 2021

Formato: Pdf, 0.00 B

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Convenios

Año: 2021

Formato: Pdf, 0.00 B

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Presupuesto aprobado

Año: 2021

Formato: Pdf, 0.00 B

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Expedientes Presupuestarios

Año: 2021

Formato: Pdf, 0.00 B

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Estado de ejecución

Año: 2021

Formato: Pdf, 0.00 B

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Inmuebles

Año: 2018

Formato: Pdf, 0.00 B

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Retribuciones Altos cargos e indemnizaciones por abandono del cargo

Año: 2020

Formato: Pdf, 0.00 B

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Informe SIO mensual

Año: 2021

Formato: Pdf, 0.00 B

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% de contratos suscritos por tipo de procedimiento

Año: 2021

Formato: Pdf, 0.00 B

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Circular DGOSS sobre equilibrio participacion hombres y mujeres en organos directivos de mutuas

Año: 2019

Formato: Pdf, 0.00 B