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["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2021-10-04","2020PBIK0009","Udaltzaingoarentzako etengabeko prestakuntza integrala","CLUB DE KARATE ATAMA","3.900,00 €"]
["2021-10-04","2021PBIK0004","Udaltzaingoko etengabeko formakuntza","CLUB DE KARATE ATAMA","1.950,00 €"]
["2021-10-04","2021PKAL0001","Arrasateko udaleko antolamendu-egitura diseinatzeko, lanpostuak aztertu eta deskribatzeko eta lanpostuen zerrenda egokitzeko proposamena egiteko lanen","CONSULTORES DE GESTION PUBLICA SL","8.772,50 €"]
["2021-10-04","2020PKAL0001","Idazkuntza proiektua: 2020-2021 egitasmoa","MARIN,ARTEAGA,JULIA","1.970,00 €"]
["2021-10-04","2020PKAL0001","Idazkuntza proiektua: 2020-2021 egitasmoa","MARIN,ARTEAGA,JULIA","1.885,00 €"]
["2021-10-05","2021PGAS0031","Udaletxerako gailu informatikoak","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","286,20 €"]
["2021-10-07","2021PGAS0033","Deep freeze programako bi lizentzia berri udaltzaingorako","MONTTE","286,92 €"]
["2021-10-14","2021ZTXI0035","Bideozaintzarako kamaren mantenua (udaletxeko balkoia)","OZMA","211,75 €"]
["2021-10-14","2021ZTXI0035","Bideozaintzarako kamaren mantenua (gazteluondo)","OZMA","356,95 €"]
["2021-10-14","2021ZTXI0035","Bideozaintzarako kamaren mantenua (bake epaitegia)","INGECOM SISTEMAS","356,95 €"]
["2021-10-14","2021ZTXI0035","Bideozaintzarako kamaren mantenua (bizkaia etorbidea)","OZMA","356,95 €"]
["2021-10-14","2021ZTXI0035","Bideozaintzarako kamaren mantenua (otalora)","INGECOM SISTEMAS","356,95 €"]
["2021-10-14","2021ZTXI0035","Bideozaintzarako kamaren mantenua","INGECOM SISTEMAS","356,95 €"]
["2021-10-15","2020PGAS0073","Osoko bilkuren emankizunerako froga egitea 2021eko otsailaren 12an","EUSKALTEL,S.A.","665,50 €"]
["2021-10-15","2021PGAS0032","Pertsonal gaineko gelan matxuratutako wifi antenaren ordezkapena","SARELUR S.L.","305,89 €"]
["2021-10-19","2021ZZER0174","Ferixalekuko igogailua konpontzako materiala eskuratzeko esleipen proposamena","THYSSENKRUPP ELEVADORES, S.L.","8.401,02 €"]
["2021-10-22","2021PGAS0026","Liburutegiko wifia erabiliz inprimatzeko aukera eskaintzea erabiltzaileei","UBINTIA - LEHEN PUNTXARXA","592,90 €"]
["2021-10-22","2019PER10017","Hilerriko internet konexioa 2021-09","KELNARA BANDA ZABALA","78,65 €"]
["2021-10-22","2021PER10016","Vmware programaren urteko mantenua","LKS S.COOP","1.108,36 €"]
["2021-10-22","2021PER10017","Teamviewer programaren urte beteko mantenua","LKS S.COOP","1.877,92 €"]
["2021-10-25","2021KGAS0008","Kulturaterako ekipamendua erostea","DANATEK SERVICIOS AUDIIOVISUALES S.L.","1.723,65 €"]
["2021-10-25","2021KGAS0009","Amaia antzokirako ekipamendua erostea","SILUJ ILUMINACION SL","1.742,46 €"]
["2021-10-25","2021AGAS0020","Igerileku txikiko kloroarendako uv lanpara erostea","ALPE POOLS SL","1.616,43 €"]
["2021-10-25","2021AGAS0021","Uarkaperako valvula 3 vias acs erostea","URKO MANTENIMIENTO SL","1.357,38 €"]
["2021-10-25","2021AGAS0019","Saskibaloiko bi kanasta tolesgarri erostea","DECATHLON ESPAÑA S.A.U.","1.439,47 €"]
["2021-10-26","2021AGAS0022","Kiroldegiko aldageletarako lurzorurako gomak","RANKING LA TIENDA DEL DEPORTE SL","1.084,68 €"]
["2021-10-26","2021ZZER0175","Bedoñako urtegian kloro erregulatzaile bat jarri","URAK, SOLUCIONES TECNICAS AL AGUA","6.267,80 €"]
["2021-10-27","2019CHOZ0021","Maquelsa renting 2021-10","COMERCIAL MAQUELSA ALAVA 2008 S.L.","271,04 €"]
["2021-10-28","2021ZERT0011","Brigada eta lan taldeen arropa erosteko","JUPER BAT S.A.","2.200,00 €"]
["2021-10-28","2021ZERT0011","Brigada eta lan taldeen arropa erosteko","JUPER BAT S.A.","2.956,89 €"]
["2021-10-28","2021ZTXI0036","Aprobación factura limpieza erguin eskoka tras obra en wc.","GESLAGUN, SL,","2.775,14 €"]
["2021-10-29","2021PBIK0006","Lehen sorospenetarako hitzaldiak","GURUTZE GORRIA","800,00 €"]
["2021-11-02","2021PGAS0035","Hilerrirako eskanerra eta uarkaperako inpresora","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","559,81 €"]
["2021-11-04","2021PGAS0034","Udaltzaingoan matxuratu den proiektorea ordezkatzeko erosketa","MONTTE","493,62 €"]
["2021-11-05","2021PER20009","Web orriko diseinu aldaketa","ARTEMAN KOOP. ELKARTEA","7.260,00 €"]
["2021-11-05","2021PER10015","Tao bulegoa udal sare informatikoarekin konektatzeko materialak eta lanak","SARELUR S.L.","0,00 €"]
["2021-11-05","2019CHOZ0020","Akordio markoa ordenagailu eta pantailak erosteko","SS HARD-GRUPO VERSIA","34.485,00 €"]
["2021-11-08","2021EROS0008","Hizkuntzen erabileraren kale neurketa: kaleko landa lana","AED ELKARTEA","2.069,10 €"]
["2021-11-09","2021PGAS0036","2022. urterako agendak","BERRIA EGUNKARIA","1.332,00 €"]
["2021-11-10","2021NOTK0004","Bizkaia etorbideko eskaileretako luiziaren konponketa-lanak","3S GEOTECH (3S GEOTECNIA Y TENOLOGIA, S.L.)","27.174,18 €"]
["2021-11-12","2021PGAS0037","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","215,40 €"]
["2021-11-15","2021AGAS0025","Kiroldegian segurtasun atea jartzea","LASA,ZUAZOLA,IGNACIO","2.227,37 €"]
["2021-11-17","2021ZTXI0041","Kulturolatik uarkapera doan zebrabidearen argiztapena","INTERLIGHT SP, S.L.","10.260,63 €"]
["2021-11-19","2021PGAS0027","Urriko osoko bilkurako emankizunerako froga eta bideoakta","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","937,75 €"]
["2021-11-19","2019PER10017","Hilerriko internet konexioa 2021-10","KELNARA BANDA ZABALA","78,65 €"]
["2021-11-23","2021ZTXI0042","Emekumeen egunerako fatxada morez","TARIMA","2.500,00 €"]
["2021-11-24","2021PER20008","Bazen kobroak txartel bidez egiteko aparailuaren erosketa","PAYMAQ - A TODAS HORAS VENTAS S.L.","1.815,00 €"]
["2021-11-25","2021ZTXI0040","Nafarroa etorbidea 12an gaztegunea egokitzeko, jarduera proiektua idaztea","ATEBI APAREJADOREAK","2.722,50 €"]
["2021-11-29","2019CHOZ0021","Maquelsa renting 2021-11","COMERCIAL MAQUELSA ALAVA 2008 S.L.","271,04 €"]
["2021-11-29","2021AINB0004","Iturripe kantxako ohiko argiteria led teknologiagatik aldatzea","AGT","31.825,06 €"]
["2021-12-01","2021EGAS0007","Gu be bai egutegiak erostea","COMERCIAL, IPEK, ARRASATE SL","1.122,88 €"]
["2021-12-01","2021ZZER0206","Uraren telekontrola eguneratzea","DATEANDO SOCIEDAD MICROCOOPERATIVA","14.326,40 €"]
["2021-12-01","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","26.279,34 €"]
["2021-12-01","2021ZTXI0055","Fakturen kontrola, kontsumoen grafikak eta fotoboltaikak kudeatzeko software gemweb","OPEN ENERGY 2012, S.L.","9.801,00 €"]
["2021-12-01","2021ZTXI0057","Telekontrolaren mantenua. 2022 urtea","DATEANDO SOCIEDAD MICROCOOPERATIVA","6.606,60 €"]
["2021-12-01","2021ZTXI0047","Pibote automatiko eta erdi automatikoen mantentzea 2022 (nortrafic)","NORTRAFIC","2.895,43 €"]
["2021-12-01","2021ZTXI0043","Kulturolan euskaltegiko informatika instalazioa osatzeko hornidura","SARELUR S.L.","6.667,10 €"]
["2021-12-01","2021ZTXI0045","Juan arzamendi musika etxea altzariz hornitzeko proiektua idaztea","KREAN S.COOP.","16.093,00 €"]
["2021-12-03","2021CHOZ0005","Zerbitzariak eta biltegiratze sistemak erosi eta instalatzea","SEIN  TIC SL","63.609,70 €"]
["2021-12-07","2021NOTK0005","Makatzenako frontoian eta jolastokian babes-sarea jartzea","RANKING LA TIENDA DEL DEPORTE SL","5.276,69 €"]
["2021-12-07","2021ZMAZ0125","Material elektrikoaren erosketa","BERDIN S.L.","561,80 €"]
["2021-12-07","2021ZTXI0053","Azoka transformadorearen mantenua eta oca","TECUNI, S.A.","1.587,59 €"]
["2021-12-07","2021ZTXI0053","Azoka transformadorearen mantenua eta oca","TECUNI, S.A","578,76 €"]
["2021-12-07","2021ZTXI0039","Adjudicación a cespa alquiler plataforma elevadora para diversos trabajos de jardinería.","CESPA, S.A.","2.451,47 €"]
["2021-12-07","2021ZTXI0054","Semaforoen mantenua","NORTRAFIC","3.645,39 €"]
["2021-12-07","2021ZTXI0046","Puntos de anclaje trasera zarugalde 54","ADEKUA","2.240,21 €"]
["2021-12-07","2021ZTXI0049","San cristobaleko transformadorearen mantenua","ELECTRONICA URBINA","726,64 €"]
["2021-12-09","2020ZTXI0020","Eguneko arreta zerbitzuaren instalazio proiektuak idaztea (distribuzio berria)","MEIK INGENIERIA","5.929,00 €"]
["2021-12-10","2021PGAS0030","Entitatearen ordezkariaren ziurtagiria - txartel urdina","IZENPE","68,21 €"]
["2021-12-14","2021PGAS0039","Mojategin apurtutako switcharen konponketa","SARELUR S.L.","163,35 €"]
["2021-12-15","2021ZZER0193","Trabajos arbolado 2021","CESPA, S.A.","11.283,84 €"]
["2021-12-15","2016CHOZ0020","Udal lorategien mantentze lanen kontratazioa.","CESPA JARDINERIA SL","4.371,13 €"]
["2021-12-16","2021EROS0003","Eusliderrak: 1. zikloari dagokion ordainketa (geike)","ERDU-AEK EUSKALTEGIA","6.111,00 €"]
["2021-12-16","2021ZZER0220","Andra mari zuri bide konponketa. bedoña auzoa.","EXCAVACIONES ARRASATE S.L.","7.054,00 €"]
["2021-12-16","2021ZZER0220","Andra mari zuri bide konponketa. bedoña auzoa.","EXCAVACIONES ARRASATE S.L.","7.054,60 €"]
["2021-12-16","2021EROS0010","Euskararen eguneko publierreportajea","ARKODI KULTUR ELKARTEA","1.449,58 €"]
["2021-12-16","2021PER20005","Web orriko mantenua urte beterako","CODE&SYNTAX","6.284,74 €"]
["2021-12-16","2021PER10014","Posta elektronikoa - interneteko zerbitzuaren kontratazioa","SARENET","1.837,99 €"]
["2021-12-16","2021PGAS0043","Bulegoetarako 10 pendrive","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","144,00 €"]
["2021-12-17","2021PBIK0010","Garbiketako oinarrizko prestakuntza","AUSOLAN","3.400,71 €"]
["2021-12-17","2021ZTXI0058","Argiteria publikoko telegestioa\r\ncitigis","ARELSA","4.395,93 €"]
["2021-12-20","2021PGAS0044","Liburutegian liburuen barra kodea eta qra irakurtzeko 4 aparailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","519,96 €"]
["2021-12-20","2021ZTXI0060","Osoko bilkuren ikus entzumenezko mantenua","TELESONIC SAU","1.784,73 €"]
["2021-12-20","2021NOTK0006","Areka eta arketoia eraiki lauaxeta etxe ondoan (foruen plaza 6)","CONSTRUCCIONES Y EXCAVACIONES PERA, S.L.","3.438,05 €"]
["2021-12-20","2021ZTXI0059","Fotoboltaikoen instalzioen mantenua","EKITERMIK S COOP.","1.742,40 €"]
["2021-12-27","2019CHOZ0021","Maquelsa renting 2021-12","COMERCIAL MAQUELSA ALAVA 2008 S.L.","271,04 €"]
["2021-12-27","2019PER10017","Hilerriko internet konexioa 2021-11","KELNARA BANDA ZABALA","78,65 €"]
["2021-12-27","2021PGAS0041","Bulegoko aulkiak erostea","GALARRAGA,VIYUELA,GORKA","1.038,54 €"]
["2021-12-27","2021PGAS0042","Artxiborako mahai bat erostea","GALARRAGA,VIYUELA,GORKA","396,69 €"]
["2021-12-27","2021KGAS0010","Amaia antzokirako ekipamendua.butakak","EZCARAY INTERNACIONAL","2.979,63 €"]
["2021-12-27","2021KGAS0011","Amaia antzokirako ekipamendua. cajas acusticas","SOINU, ETA, ARGIA SL","2.057,00 €"]
["2021-12-27","2021KGAS0012","Mikros, portatila kulturaterako","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","1.939,00 €"]
["2021-12-27","2021KGAS0013","Venticlima, arreglo cortina biblioteca","VENTICLIMA, SA,","1.393,85 €"]
["2021-12-27","2021AGAS0027","Mankuernak eta kirol materiala erostea","KIROL AUKERA, S.L.","1.206,26 €"]
["2021-12-27","2021AGAS0026","Igerilekurako kortxera berria erostea","URTEAGA QUIMICA","215,38 €"]
["2021-12-27","2021AGAS0023","Porteriendako sareak erostea","RANKING LA TIENDA DEL DEPORTE SL","704,22 €"]
["2021-12-27","2021AGAS0024","2000w lanparak erostea","BERDIN S.L.","2.951,19 €"]
["2021-12-28","2021PGAS0038","Abenduaren 14ko osoko bilkura emankizuna interneten eta bideoakta","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","937,75 €"]
["2021-12-28","2021PGAS0045","Hirigintzako plotterraren konponketa","COMERCIAL MAQUELSA ALAVA 2008 S.L.","88,33 €"]
["2021-12-28","2022PER20001","Office programako 50 lizentzien mantenua","IZERTIS SA","8.115,47 €"]
["2021-12-28","2022PER20002","Antibirusaren urte beteko mantenua","ARRETAZ S.L.","10.443,15 €"]
["2021-12-29","2022PER20003","Nominako programako urte beteko mantenua eta soportea","CARLOS CASTILLA INGENIEROS S.A.","8.678,03 €"]
["2021-12-29","2022PER20004","Munigex programaren urte beteko mantenua","CGS S.L. SOLUCIONES INFORMATICAS","6.188,74 €"]
["2021-12-29","2022PER10002","Ur kontsumoen programaren urte beteko mantenua","BUNTPLANET S.L.","1.291,97 €"]
["2021-12-29","2022PER10003","Presentzia kontroleko sistemaren urte beteko mantenua","PRIMION DIGITEK SLU","2.994,15 €"]
["2021-12-29","2021AGAS0028","Belarra mozteko makina erostea","ZUBI LAN","1.840,00 €"]
["2021-12-30","2021PGAS0046","Ordenagailuak konpontzeko 5 disko ssd","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","324,50 €"]
["2021-12-30","2022PER10004","Bazeko eta ongizateko hitzorduak kudeatzeko programaren mantenua urte beterako","ALTIA CONSULTORES, S.A.","1.452,00 €"]
["2021-12-30","2022PER10006","Euskaltegiko moodle plataformako urte beteko mantenua 50 gb","NOSOLORED SL","1.445,95 €"]
["2021-12-30","2022PER20005","Web orriko mantenu kontratua urte beterako","CODE&SYNTAX","6.342,82 €"]
["2021-12-30","2022PER10008","Photoshop programaren urte beteko lizentzia","MONTTE","1.060,23 €"]
["2021-12-30","2022PER20006","Posta elektronikoaren mantenu kontratua urte beterako","LKS S.COOP","6.555,78 €"]
["2021-12-30","2022PER10005","Ibilgailuen garbiguneko programaren mantenua urte beterako","2I INFORMATICA INDUSTRIAL SA","1.423,69 €"]