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["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2021-04-12","2021PGAS0015","Izenpeko bi txartel berri","IZENPE","113,52 €"]
["2021-04-12","2021PGAS0016","Izenpeko txartel berri bat","IZENPE","56,76 €"]
["2021-04-16","2019PER10017","Hilerriko internet konexioa 2021-01","KELNARA BANDA ZABALA","78,65 €"]
["2021-04-16","2019PER10017","Hilerriko internet konexioa 2021-03","KELNARA BANDA ZABALA","78,65 €"]
["2021-04-19","2021KGAS0004","Konpartsaren erropak garbitzea","DEBA PREST-TINTORERIA","628,72 €"]
["2021-04-19","2021KGAS0003","Kulturateko kalefazioa konpontzea","VENTICLIMA, SA,","5.007,69 €"]
["2021-04-19","2021PGAS0017","Armairuak erostea","KAISER KRAFT SA","1.021,91 €"]
["2021-04-19","2021PGAS0019","Segurtasuneko betaurrekoak erostea","LARRAÑAGA, OPTICOS, SL","84,37 €"]
["2021-04-19","2021AGAS0009","Takilendako sarrailak erostea","OJMAR SA","768,96 €"]
["2021-04-22","2021AGAS0011","Iturripeko kantxan porteria eraisgarriak jartzea","RANKING LA TIENDA DEL DEPORTE SL","1.860,77 €"]
["2021-04-22","2019CHOZ0021","Maquelsa renting 2021-04","COMERCIAL MAQUELSA ALAVA 2008 S.L.","220,22 €"]
["2021-04-23","2021ZZER0066","Errausteko labean bigarren erregailua aldatzeko proposamena.","PROIMA, SDAD, COOP","3.539,55 €"]
["2021-04-26","2021AGAS0010","Kanpoko txapoteoko igerilekurako elektro-ponpa bat erostea","NUVIARABA S.L.","3.152,53 €"]
["2021-04-27","2021ZZER0069","Baldosak ebakitzeko erradiala, xurgagailu eta urarekin hornituta.","SUMINISTROS AIZPURUA","9.657,25 €"]
["2021-05-03","2021PER10013","Espublico web argitalpeneko harpidetza, giza baliabideen plataforma","AULOCE S.A.","5.867,47 €"]
["2021-05-04","2021PGAS0005","Arrasateon app-aren urte beteko mantenua","ZITU INFORMATIKA","605,00 €"]
["2021-05-07","2019PER10017","Hilerriko internet konexioa 2021-04","KELNARA BANDA ZABALA","78,65 €"]
["2021-05-07","2021ZMAZ0046","Bankuak konpontzeko 2021 urteko ekintzen plana- egurra erosi","SERRERÍA ERRASTI SL","5.384,50 €"]
["2021-05-13","2021PGAS0020","Arrasateon app-a apple mugikorretan jarri ahal izateko urte oso baterako lizentzia","APPLE DISTRIBUTION INTERNATIONAL","99,00 €"]
["2021-05-19","2021FHEZ0001","Udal haur eskola; zerbitzuaren ordainagiriak","HEZKUNTZA SAILA","7.162,52 €"]
["2021-05-19","2021FMAT0001","Udal haur eskola; matrikulazio aurreko garaian hainbat proposamen ontza ematea","HEZKUNTZA SAILA","832,48 €"]
["2021-05-19","2021FPAT0001","Matrikulazio aurreko garaian herriko haurreskolek 2 goienan iragarki bat jartzea","HEZKUNTZA SAILA","255,55 €"]
["2021-05-19","2021FHEZ0002","Ahe; eskola jazarpena prebenitzeko jarduera antolatzea","HEZKUNTZA SAILA","1.350,00 €"]
["2021-05-19","2021FGAS0002","Herri curriculumaren mapan euskara orrazketa egitea eta hooren ondorioz pdf berria egitea.","HEZKUNTZA SAILA","169,40 €"]
["2021-05-19","2021FHEZ0010","Institutuko dbhko ikasleentzat  biziketza eskolan programa garatzea 2021urtean, udaleko aniztasunarekin batera","HEZKUNTZA SAILA","2.410,00 €"]
["2021-05-20","2021ZERT0007","Ur parkerako egurrezko hesia ipintzeko proposamena.","KIMU BAT, S.L.","9.678,20 €"]
["2021-05-21","2021PGAS0021","Euskaltegiko ordenagailu baterako bideo txartela","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","166,80 €"]
["2021-05-21","2021FGAS0001","Herri curriculumaren kartelak eskoletako hormetan itsasteko belkro zinta erostea","HEZKUNTZA SAILA","99,95 €"]
["2021-05-21","2021FPAT0002","Apirileko matrikulazio garaian herriko haurreskolek  goienan iragarki bat jartzea","HEZKUNTZA SAILA","255,52 €"]
["2021-05-24","2021FHEZ0006","Kultura transmisioaren herriko oinarrizko curriculuma adostu, garatu eta burutzea","HEZKUNTZA SAILA","7.260,00 €"]
["2021-05-24","2019CHOZ0021","Maquelsa renting 2021-05","COMERCIAL MAQUELSA ALAVA 2008 S.L.","229,90 €"]
["2021-05-27","2021ZTXI0019","Ur horniduraren sarea  hobetzeko ekintza plana.","SALABERRIA INGENIERITZA, S.L.","16.940,00 €"]
["2021-06-01","2021AGAS0013","Ponpa dosifikatzailea erostea","URTEAGA QUIMICA","621,94 €"]
["2021-06-02","2021AGAS0014","Uarkape eraikineko boulderreko koltxonetak konpontzea","KIROL SAILA","3.811,50 €"]
["2021-06-09","2021PGAS0023","Hirigintzako plotterraren konponketa","COMERCIAL MAQUELSA ALAVA 2008 S.L.","88,33 €"]
["2021-06-11","2019PER10017","Hilerriko internet konexioa 2021-05","KELNARA BANDA ZABALA","78,65 €"]
["2021-06-11","2021PGAS0022","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","173,20 €"]
["2021-06-14","2021ZZER0087","Asfalto beroa erosteko proposamena-herriaren hainbat puntutan.","ASFALTIA","3.899,35 €"]
["2021-06-15","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","7.350,75 €"]
["2021-06-16","2021ZTXI0023","Propuesta adjudicación revisión anclajes jardines","ADEKUA","4.032,93 €"]
["2021-06-16","2021ZTXI0022","Propuesta de adjudicación colocación anclajes jardin trasera zarugalde 48-54","ADEKUA","2.240,21 €"]
["2021-06-18","2021PGAS0024","Udalbatzar telematikorako material informatikoa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","125,53 €"]
["2021-06-28","2019CHOZ0021","Maquelsa renting 2021-06","COMERCIAL MAQUELSA ALAVA 2008 S.L.","249,26 €"]
["2021-06-29","2021FHEZ0015","Lehen hezkuntzako ikasleentzako 2021-2022 ikasturteko eskola agenda argitaratzeko proposamena onartzea","HEZKUNTZA SAILA","4.352,40 €"]
["2021-06-30","2021PGAS0025","Herritarren atariaren hosting zerbitzua urte beterako","IZFE","661,48 €"]
["2021-06-30","2019CHOZ0020","Akordio markoa ordenagailu eta pantailak erosteko","SS HARD-GRUPO VERSIA","23.367,80 €"]
["2021-06-30","2021PER20008","Bazen kobroak txartel bidez egiteko aparailuaren erosketa","PAYMAQ - A TODAS HORAS VENTAS S.L.","9.534,80 €"]