{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Orria1","Orria2","Orria3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Orria1","index":0,"n_rows":58,"n_cols":5,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2019-01-04","2018PER10006","Posta elektronikoko mantenu kontratua urte beterako","LKS S.COOP","4.114,00 €"]
["2019-01-04","2018PGAS0044","Euskara saileko aurkezpen bideoak egiteko programaren erosketa urte beterako","MONTTE","188,76 €"]
["2019-01-07","2018EEUS0003","Euskaraldia 2018 arrasaten abian jartzeko egitasmoa (2018/13)","TXATXILIPURDI HAUR ETA GAZTE EKINTZAK","10.000,00 €"]
["2019-01-08","2018PGAS0055","Zerbitzari gelan matxuratutako disko gogorra ordezkatzea","MONTTE","346,89 €"]
["2019-01-08","2018PGAS0064","Bake epaitegirako 4 telefonoren erosketa","EUSKALTEL,S.A.","430,76 €"]
["2019-01-08","2018PGAS0059","Izenpeko txartel baten eskaera","IZENPE","56,76 €"]
["2019-01-08","2018PER20005","Hodei birtuala 2018-4 hiruhilekoa - munigex aplikazioa izfeko zerbitzarietan","IZFE","658,41 €"]
["2019-01-09","2019PER20003","Web orriko mantenu kontratua urte beterako","CODE&SYNTAX","7.056,72 €"]
["2019-01-15","2019AGAS0001","Hiru bideko balbula erostea","URKO MANTENIMIENTO SL","1.282,60 €"]
["2019-01-16","2019ZTXI0001","Proposamena proiektu baten idazlanak adjudikatzeko, garagartza auzoan ur sarearen eroanbidea zati batean zerbitzuan ordezteko.","LKS INGENIERIA, S.COOP.","15.306,50 €"]
["2019-01-16","2019PER10004","Udaletxeko officean fitxatzeko erlojua jartzea - bertan behera","SOLUCIONES LABORALES DE INFORMACION SL","0,00 €"]
["2019-01-16","2019ZERT0002","Suministro material para el sistema de telecontrol del alumbrado publico.","ARELSA","7.715,56 €"]
["2019-01-16","2019PGAS0004","Bazera sartzen diren deien inguruko estatistikak atera ahal izateko lanak zentralitan","EUSKALTEL,S.A.","467,35 €"]
["2019-01-23","2018ZTXI0078","Argiteria publikoko instalazioetan argi fluxuko erregulagailuak","SALICRU","10.138,59 €"]
["2019-01-29","2019PER10001","Kirol programaren mantenua","OMESA INFORMATICA SLU","4.282,23 €"]
["2019-01-29","2019PER10003","Udaltzaingoko gespol programaren urte beteko mantenua","GESPOL APLICACIONES SL","1.960,20 €"]
["2019-02-04","2019PER20001","Office programako 45 lizentzien mantenua","IZERTIS SL","7.504,30 €"]
["2019-02-11","2019PGAS0002","Izenpeko txartel baten eskaera: berritzea","IZENPE","56,76 €"]
["2019-02-11","2019KGAS0001","Siluj iluminacion s l","SILUJ ILUMINACION SL","1.159,54 €"]
["2019-02-11","2018PER10017","Interneteko gis plataforma arcgis plataformara aldatzeko erosketa eta lanak","SEYS SEMICONDUCTORES Y SISTEMAS","5.178,80 €"]
["2019-02-11","2019PGAS0008","Betaurrekoak erostea","MULTIOPTICAS","299,00 €"]
["2019-02-11","2019PGAS0009","Segurtasun betaurrekoak erostea","MULTIOPTICAS","63,75 €"]
["2019-02-13","2019PGAS0011","Udaletxerako 2 aulki erostea","GALARRAGA,VIYUELA,GORKA","699,26 €"]
["2019-02-14","2019AGAS0002","Musakolako larrialdi argiteria erostea","OLETA BERRI SL","903,87 €"]
["2019-02-18","2019HOIE0002","A.e. 60.- hondarribia kalea esparruaren urbanizazio proiektua idaztea.","BIDEIN, S.L.","15.125,00 €"]
["2019-02-18","2019HOIE0003","Udala goikoa urbanizatzeko proiektua idaztea.","ASMATU SL","14.399,00 €"]
["2019-02-18","2018IING0030","Ibilgailuak mantentzeko eremuan ur kontrol sistema ezartzea","2I INFORMÁTICA INDUSTRIAL, S.A.","7.365,05 €"]
["2019-02-18","2018IING0030","Ibilgailuak mantentzeko eremuan ur kontrol sistema ezartzea","EGIA ANAIAK, S.L.","11.164,61 €"]
["2019-02-18","2019PER10005","Munigex programaren urte beteko mantenua","CGS S.L. SOLUCIONES INFORMATICAS","5.836,02 €"]
["2019-02-19","2019PGAS0006","Bazeko txanda sistemaren mantenu kontratua","81460669 - Q-MATIC SISTEMAS, S.A.","506,69 €"]
["2019-02-20","2019PER10008","Ur kontsumoen programaren urte beteko mantenua","BUNTPLANET S.L.","1.242,94 €"]
["2019-02-25","2019PER20002","Nominako programako urte beteko mantenua","CARLOS CASTILLA INGENIEROS S.A.","8.238,26 €"]
["2019-02-25","2019AERO0004","Igerilekuko sabairako plakak erostea","CRISTALERIA ERRASTI, SL","810,22 €"]
["2019-02-25","2019AERO0005","Musakolako takillendako hainbat material erostea","OJMAR SA","584,67 €"]
["2019-02-26","2019NOTK0003","Obenerrekako haur parkearen hobekuntza lanak","URBABIL 2000 SL","8.524,45 €"]
["2019-02-26","2019NOTK0002","Instalación sumideros y tubería saneamiento pluvial junto acceso de central iberdrola en uribarri etorbidea","CONSTRUCCIONES Y EXCAVACIONES PERA, S.L.","4.173,63 €"]
["2019-02-26","2019PER10010","Posta elektronikoaren mantenu kontratua urte beterako","LKS S.COOP","5.703,94 €"]
["2019-02-26","2019PGAS0005","Papercut programaren urte beteko mantenua","MONTTE","314,60 €"]
["2019-02-27","2019PGAS0010","Zinegotzi eta teknikariek agiriak digitalki sinatu ditzaten 3 tableten erosketa","MONTTE","787,71 €"]
["2019-02-27","2019PER20004","Antibirus programa berriaren erosketa","ARRETAZ S.L.","7.464,19 €"]
["2019-03-01","2019ZTXI0010","Osoko bilkuren aretoko ikus-entzunezkoen instalazioen mantentze kontratua","TELESONIC SAU","1.749,55 €"]
["2019-03-04","2019AGAS0003","2019 urterako matenu kontratua","TEKNIKRONOS","2.926,51 €"]
["2019-03-04","2019ZTXI0009","Zenbait pintada garbitzeko zerbitzuari dagokion faktura onartzea.","MARIO SANCHEZ GONZALEZ","1.455,63 €"]
["2019-03-04","2018PGAS0057","Euskaltegiko proiektore baten lanpara erostea","MONTTE","223,85 €"]
["2019-03-07","2019AGAS0004","Kiroldegirako gertutasuneko txartelak erostea","KIROL SAILA","865,15 €"]
["2019-03-08","2019PER20005","Gis sistemaren urte beteko mantenu kontratua","SEYS SEMICONDUCTORES Y SISTEMAS","7.260,00 €"]
["2019-03-11","2019PGAS0007","Izenpeko 4 txartel berritzea","IZENPE","227,04 €"]
["2019-03-11","2019PGAS0001","Zerbitzari gelan matxuratutako disko gogorra eta ordezko bat erostea","MONTTE","346,89 €"]
["2019-03-14","2019AGAS0005","2019 urterako kontenedore higieniko eta alfombren mantenua","RENTOKIL-INITIAL","2.383,46 €"]
["2019-03-15","2019ZTXI0011","San juanetan herriko plazan ipintzeko pantaila erraldoia alokatzea","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","6.800,20 €"]
["2019-03-21","2019PGAS0013","Web orrian programatzeko phpstorm programaren urte beteko lizentzia","MONTTE","267,54 €"]
["2019-03-25","2019AGAS0007","Presio bidezko ur garbigailua erostea","MEMESA","2.024,95 €"]
["2019-03-25","2019AGAS0006","Paper higienikoa hornitzeko kontratua","FERHIGIENE","1.937,64 €"]
["2019-03-25","2019KGAS0002","Soportes calle teatro","SILUJ ILUMINACION SL","2.554,75 €"]
["2019-03-27","2019ZERT0004","Bizkaia etorbideko bideo bigilantzia sistema aldatzeko proposamena.","ASECS LAB, S.L","7.917,39 €"]
["2019-03-29","2019PER10009","Kulturateko wifi antenak berritzea","UBINTIA - LEHEN PUNTXARXA","1.753,77 €"]
["2019-03-29","2019PER10014","Euskaltegiko moodle plataformako urte beteko mantenua","NOSOLORED SL","1.324,95 €"]

{"sheet":"Orria2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Orria3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}