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["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2021-01-05","2021PER10008","Posta elektronikoaren mantenua urte beterako","LKS S.COOP","4.525,40 €"]
["2021-01-05","2021AGAS0002","2021: grupo elektrogenoaren mantenua","ARGUI ELECTRICIDAD","966,55 €"]
["2021-01-07","2020EROS0012","2021eko gu be bai egutegi termometrodunak erostea","COMERCIAL, IPEK, ARRASATE SL","1.122,88 €"]
["2021-01-07","2020EROS0016","Dbh 1eko ikasleekin lantzeko ametsetan proiektuaren gastua onartzea (2020/2.1)","KAUA JUNIOR ENPRESA ASOZIAZIOA","3.100,00 €"]
["2021-01-11","2021PGAS0001","Segurtasuneko betaurreko graduatuak erostea.","GALOI, VISION, SA","179,21 €"]
["2021-01-15","2021PGAS0003","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","287,40 €"]
["2021-01-15","2021PGAS0004","Portatil baten pantaila aldaketa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","149,00 €"]
["2021-01-15","2021PGAS0005","Arrasateon app-aren urte beteko mantenua","ZITU INFORMATIKA","605,00 €"]
["2021-01-15","2020EROS0015","Euskaraldiaren liberazioa, abenduko 2.zatia","EUSKARA SAILA","558,17 €"]
["2021-01-15","2020EROS0004","Euskaraldiaren liberazioa azaroa","AED ELKARTEA","1.508,31 €"]
["2021-01-15","2020EROS0015","Euskaraldiaren liberazioa abenduko 1.zatia","AED ELKARTEA","950,14 €"]
["2021-01-18","2020PER20007","Posta elektronikoaren mantenu kontratua urte beterako","LKS S.COOP","4.278,56 €"]
["2021-01-19","2021PGAS0002","Bazeko txanda sistemaren mantenua urte beterako","81460669 - Q-MATIC SISTEMAS, S.A.","563,70 €"]
["2021-01-20","2020PGAS0074","Informatika gelan argi-etena dagoela abisatzeko gailuaren erosketa","MONTTE","102,85 €"]
["2021-01-20","2020FHEZ0002","Kultura transmisioaren herriko oinarrizko curriculuma adostea eta garatzea","HEZKUNTZA SAILA","3.655,41 €"]
["2021-01-20","2020FHEZ0001","Udal haur eskola; zerbitzuaren ordainagiriak.","HEZKUNTZA SAILA","7.156,52 €"]
["2021-01-20","2021AGAS0001","2021: markagailu eta erlojuen mantenua","TECNICRONOS SL","3.089,49 €"]
["2021-01-20","2021AGAS0003","2021 desratizazio eta plagak kontrolatzeko zerbitzua","ANTICIMEX","746,72 €"]
["2021-01-20","2021AGAS0004","2021: igerilekuko uren analisia eta legionella protokoloa","IZADI LABORATEGIA","3.427,71 €"]
["2021-01-20","2021AGAS0006","2021: kontenedore higienikoak, alfombrak eta bakteriostatikoak","RENTOKIL-INITIAL","2.646,40 €"]
["2021-01-22","2019CHOZ0021","Maquelsa renting 2021-01","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2021-01-25","2021KGAS0002","Venticlima carga de gas","VENTICLIMA, SA,","2.122,17 €"]
["2021-01-25","2021KGAS0001","Perfyde hainbat amaia antzokirako","PERFYDE PERFORACIONES Y DERIVADOS, S.L.","1.493,14 €"]
["2021-01-25","2021AGAS0005","2021: produktu higienikoak hornitzeko kontratu txikia","NETYA FERHIGIENE SL","3.025,00 €"]
["2021-01-27","2021PER10001","Kiroldegiko programaren urte beteko mantenua","OMESA INFORMATICA SLU","5.750,17 €"]
["2021-01-28","2021PER20005","Web orriko mantenua urte beterako","CODE&SYNTAX","6.284,74 €"]
["2021-01-28","2021PER20004","Munigex programaren urte beteko mantenua","CGS S.L. SOLUCIONES INFORMATICAS","6.127,92 €"]
["2021-01-28","2021PER10003","Ur kontsumoen programaren urte beteko mantenua","BUNTPLANET S.L.","1.226,94 €"]
["2021-02-01","2020LENP0002","Enplegu azoka 2020","GARAIA BERRIKUNTZA GUNEA","1.920,88 €"]
["2021-02-01","2019CHOZ0020","Akordio markoa ordenagailu eta pantailak erosteko","SS HARD-GRUPO VERSIA","23.367,80 €"]
["2021-02-01","2021AGAS0007","Kirol azpiegituren mapa; herri proposamena sortzeko barne prozesuaren 1.lan fasearen esleipena","AZTIKER KOOP.ELK.TXIKIA","1.923,90 €"]
["2021-02-02","2021ZTXI0002","Udaletxeko serbidore informatikoen gelan klimatizatzeko gailu berria ipintzeko proposamena.","LAN HOTZ S.L.","2.432,10 €"]
["2021-02-02","2021ZTXI0006","2021.urteko telekontrolaren mantenua.","DATEANDO SOCIEDAD MICROCOOPERATIVA","6.606,60 €"]
["2021-02-03","2021PGAS0009","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","174,92 €"]
["2021-02-03","2021PER20002","Antibirus programaren mantenua urte beterako","ARRETAZ S.L.","10.414,71 €"]
["2021-02-04","2019LENP0006","2020ko sifac datu basean harpidetu","TALIO SOLUTIONS SL","2.284,00 €"]
["2021-02-04","2021LENP0001","Sifac 2021 harpidetza","TALIO SOLUTIONS SL","2.284,00 €"]
["2021-02-04","2018LENP0006","Gsefeko kide egitea","GSEF- LAURENCE KWARK","3.970,78 €"]
["2021-02-04","2020LTXI0001","Sherc,  fotovoltaikoen erabilera herritarren artean sustatzeko sentsibilizazio plana","ACEDE, ASOCIACIÓN CLUSTER ELECTRODOMÉSTICO EUSKADI","14.520,00 €"]
["2021-02-04","2021ZTXI0005","Ur sarearen kloradoreen eta turbidimetroen erregulazioaren lana kontratatu.","URAK, SOLUCIONES TECNICAS AL AGUA","464,64 €"]
["2021-02-04","2020LTXI0002","Arbigara, bideragarritasun azterketarako kontratu txikia","ABELUR KOOP. E.","9.982,50 €"]
["2021-02-04","2018LENP0005","Udal lurrak aktibatzea nekazaritzarako","NEIKER-INSTITUTO VASCO DE INVESTIGACIÓN Y DESARROLLO AGRARIO","5.082,00 €"]
["2021-02-08","2021PGAS0008","Farmaziako gastuak","FARMACIA AZKOAGA","85,33 €"]
["2021-02-08","2021PER10005","Baz eta ongizateko hitzorduak kudeatzeko programaren urteko mantenua","ALTIA CONSULTORES, S.A.","1.452,00 €"]
["2021-02-08","2021PER20007","Ordenagailu nagusien urteko mantenu kontratua","SEIN  TIC SL","6.449,30 €"]
["2021-02-08","2021PER20006","Gis sistemaren urte beteko mantenu kontratua","SEYS SEMICONDUCTORES Y SISTEMAS","7.260,00 €"]
["2021-02-16","2021PER10012","Wifi sare publikoaren bi urterako mantenua 2021 eta 2022","WIFINOVA SL","4.353,10 €"]
["2021-02-16","2021PER10004","Presentzia kontroleko sistemaren urte beteko mantenua","PRIMION DIGITEK SLU","2.964,50 €"]
["2021-02-16","2021PBIK0003","Gizarte zerbitzuetarako prestakuntza: sistemaren ezagutza menperatzea eta lantaldeko kideen zaintza profesionala sustatzea (2020koaren jarraipena)","CENTRO IZAN-INTERVENCION FAMILIAR Y COMUNITARIA.","6.655,00 €"]
["2021-02-17","2021PGAS0011","10 webcam bilera telematikoetarako","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","639,00 €"]
["2021-02-18","2021PER10002","Udaltzaingoko programaren urte beteko mantenua","GESPOL APLICACIONES SL","2.005,51 €"]
["2021-02-19","2021PBIK0002","Motozerra segurtasunez erabiltzeko ikastaroa.","ARPANA FORMACIÓN FORESTAL S.L.","1.374,00 €"]
["2021-02-22","2019ZTXI0069","Santamas 2019an kale garbiketa zerbitzua indartzeko lanen adjudikazioa proposatzea.","CESPA, S.A.","1.691,32 €"]
["2021-02-23","2021SSEC0008","Ensobradora erostea","INTIMUS INTERNATIONAL IBÉRICA, SA","4.114,00 €"]
["2021-02-23","2019CHOZ0021","Maquelsa renting 2021-02","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2021-02-24","2021ZTXI0010","Kulturolan udal euskaltegiko eta gune komunetako ekipamenduaren proiektua idaztea","JOVINO MARTINEZ SIERRA","16.335,00 €"]
["2021-02-25","2021PGAS0007","Liburutegiko ordenagailuetarako deep freeze programa","MONTTE","929,72 €"]
["2021-02-25","2021PER10006","Ibilgailuen garbiguneko programaren mantenua urte beterako","2I INFORMATICA INDUSTRIAL SA","1.357,62 €"]
["2021-02-25","2021PER20001","Office 365 lizentzien urteko mantenua","IZERTIS SA","8.015,04 €"]
["2021-02-25","2021PGAS0006","Hiru programen urteko mantenua: phpstorm, papercut eta photoshop","MONTTE","980,91 €"]
["2021-02-26","2021PGAS0012","Ordenagailuentzat 25 disko ssd","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","999,00 €"]
["2021-02-26","2021ZERT0002","Argtiria publikorako citilux erosketa","ARELSA","1.341,22 €"]
["2021-03-02","2021PGAS0013","Plotterraren mantenu lanak","COMERCIAL MAQUELSA ALAVA 2008 S.L.","88,33 €"]
["2021-03-02","2021PER10009","Microstation programaren urtebeteko mantenua","ASESORÍA INFORMÁTICA DE SISTEMAS CAD, SLU","3.487,22 €"]
["2021-03-02","2021PER10010","Udaletxeko firewallen lizentzien urteko mantenua","S2 GRUPO DE INNOVACION EN PROCESOS ORGANIZATIVOS SLU","3.833,28 €"]
["2021-03-02","2021PER10007","Euskaltegiko moodle plataformako urte beteko mantenua","NOSOLORED SL","1.324,95 €"]
["2021-03-03","2021PER10011","Autocad map programaren lizentzien urte beteko mantenua","SEYS SEMICONDUCTORES Y SISTEMAS","4.186,60 €"]
["2021-03-03","2021LGAS0001","Fv etxean triptikoaren inprenta gastuak","EGUZKIGRAF","768,35 €"]
["2021-03-05","2021PGAS0014","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","649,00 €"]
["2021-03-05","2021PGAS0015","Izenpeko bi txartel berri","IZENPE","113,52 €"]
["2021-03-05","2021PGAS0010","Udaletxeko ziurtagiri digitalaren berriztapena 3 urterako","IZENPE","345,52 €"]
["2021-03-05","2021LGAS0002","Shrec fv etxean flyer banatzea","BATU-BANATU","790,43 €"]
["2021-03-08","2019PER10017","Hilerriko internet konexioa 2021-02","KELNARA BANDA ZABALA","78,65 €"]
["2021-03-11","2021PGAS0016","Izenpeko txartel berri bat","IZENPE","56,76 €"]
["2021-03-17","2021PER20003","Nomina programako urte beteko mantenua","GRUPOCASTILLA","8.321,02 €"]
["2021-03-18","2021AGAS0008","Kiroldegiko kanpoko belardia konpontzea","PARQUES Y JARDINES DE ABADIANO, S.A.","1.240,25 €"]
["2021-03-23","2019CHOZ0021","Maquelsa renting 2021-03","COMERCIAL MAQUELSA ALAVA 2008 S.L.","220,22 €"]
["2021-03-24","2021ZTXI0012","Limpieza cristales 2021","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","1.343,10 €"]
["2021-03-24","2021ZTXI0012","Limpieza cristales 2021","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","260,15 €"]
["2021-03-24","2019PER10017","Hilerriko internet konexioa 2021-03","KELNARA BANDA ZABALA","78,65 €"]
["2021-03-24","2021ZTXI0012","Limpieza cristales 2021","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","8.040,45 €"]
["2021-03-24","2021ZZER0050","Loramendi kalean ur ihesaren konponketa.","EXCAVACIONES ARRASATE S.L.","8.228,05 €"]
["2021-03-24","2021NOTK0002","Kata zabaldu eta bi saneamenduko arketa eraiki elkano kalean, 3 zenbakiaren parean","EXCAVACIONES ARRASATE S.L.","6.384,52 €"]
["2021-03-25","2021ZZER0055","Errausteko labearen erregailua aldatzeko proposamena","OZMA","3.539,55 €"]
["2021-03-25","2021ZERT0004","Bedoñabeko inbertsoreaern erosketa","OZMA","1.331,00 €"]
["2021-03-30","2021PGAS0018","Web orritik emailak ikusteko programa: roundcube","LKS S.COOP","453,93 €"]