{"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":123,"n_cols":5,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2018-04-03","2018PER10011","Herritarren atarirako publizitate kanpaina: bideoa eta zabalkundea","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","1.331,00 €"]
["2018-04-04",null,"2018-02  - telegestioa ura - beneras","TELEFONICA MOVILES ESPAÑA, S.A.","18,15 €"]
["2018-04-04",null,"2018-01  - telegestioa ura - beneras","TELEFONICA MOVILES ESPAÑA, S.A.","69,33 €"]
["2018-04-10","2018PER20005","Munigex aplikazioa izfeko zerbitzarietan jartzeko proiektua","CGS S.L. SOLUCIONES INFORMATICAS","5.808,00 €"]
["2018-04-11","2016LENP0011","Inplantazio berriak erakartzeko komunikazio plana","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","4.053,50 €"]
["2018-04-12","2018ZTXI0014","Propuesta adjudicación limpieza zona alrededores contenedores","CESPA, S.A.","19.566,25 €"]
["2018-04-13","2018EEUS0003","Euskaraldia 2018 arrasaten abian jartzeko egitasmoa (2018/13)","TXATXILIPURDI HAUR ETA GAZTE EKINTZAK","10.000,00 €"]
["2018-04-13","2018PER20006","Hirigintzako plotter berriaren erosketa","KOPY LEKU","9.116,14 €"]
["2018-04-13","2018PGAS0020","Herritarren atariko 10.500 diptiko inprimatzea","GERTU INPRIMATEGIA","707,85 €"]
["2018-04-16","2018ZERT0006","Aprobacion gasto compra planta nueva rotonda san andres","CESPA JARDINERIA SL","2.645,62 €"]
["2018-04-17","2018ZERT0007","Aprobación compra material y planta para jardín arimazubi","OBRA,ZERBITZU,MANTENTZE ETA AUZOAK","5.542,53 €"]
["2018-04-18","2018ZMAZ0069","Iturbideko galdara instalazioan konponketa batzuk","TECNOTRAC","3.738,72 €"]
["2018-04-18","2018PGAS0021","Txartel elektronikoak irakurtzeko 30 aparailuren erosketa","MONTTE","544,50 €"]
["2018-04-19","2018PGAS0023","Zerbitzari gelako aire egokituaren konponketa lanak","HOTZ-BERO,S.L.","147,72 €"]
["2018-04-19",null,"Ricoh-ko inpresoren kontagailuak 2018-04","RICOH","129,89 €"]
["2018-04-19",null,"Kopyleku inpresoren kontagailuak 2018-04","KOPY LEKU","419,74 €"]
["2018-04-19","2018EGAS0002","Uztaro aldizkariaren harpidetza, 2018koa (2018/2.1)","UDAKO EUSKAL UNIBERTSITATEA","25,00 €"]
["2018-04-19","2018ZTXI0012","Informe sobre el cuadro general de proteccion del poideportivo de musakola.","AGT","18.538,07 €"]
["2018-04-20","2018ZTXI0004","Trabajos de desbroce y selección arbolado en trasera zarugalde 48-54","ORTUOLA","4.573,80 €"]
["2018-04-20","2018YGAR0004","Moto-bazkari solidarioa - red dragons","DANATEK SERVICIOS AUDIIOVISUALES S.L.","151,25 €"]
["2018-04-20","2018YGAR0004","Moto-bazkari solidarioa - red dragons","ASOCIACION CULTURAL DEL MOTOR DE ARRASATE- ACMA AMIXE","151,25 €"]
["2018-04-26","2018ZMAZ0072","Garibai kalean ( sindikatuen etxe parean) errepidean dagoen bigungunea konpondu","EXCAVACIONES ARRASATE S.L.","2.442,08 €"]
["2018-04-26","2018ZMAZ0073","Parcheo en txorizena","EXCAVACIONES ARRASATE S.L.","1.397,55 €"]
["2018-04-26","2018ZMAZ0074","Arreglo solera en kataide","EXCAVACIONES ARRASATE S.L.","1.931,16 €"]
["2018-04-26","2018ZMAZ0075","Arreglo solera en la zona de hospital","EXCAVACIONES ARRASATE S.L.","847,00 €"]
["2018-04-27","2018JIKA0003","Txalaparta","TTAKUN TXALAPARTE ELKARTEA","600,00 €"]
["2018-04-27","2018PGAS0025","Zinegotziek espedienteak digitaldi sinatu ditzaten 2 tableta","MONTTE","525,14 €"]
["2018-04-27","2018PGAS0027","Bake epaitegia bazen jarri ahal izateko 4 telefono aparailu","SARELUR S.L.","133,10 €"]
["2018-04-27","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018:","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","1.270,50 €"]
["2018-04-27","2018PGAS0017","Udala ingurumen eskolarako a3 inprimagailua","COMERCIAL MAQUELSA ALAVA 2008 S.L.","726,00 €"]
["2018-05-02","2018PER30001","Sareko swich nagusien erosketa eta konfigurazioa","SARELUR S.L.","21.179,84 €"]
["2018-05-02","2018ZTXI0027","San juanetan plazan ipintzeko pantaila erraldoia alokatzea","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","6.715,50 €"]
["2018-05-02",null,"Maquelsaren inpresoren kontagailuak","COMERCIAL MAQUELSA ALAVA 2008 S.L.","4.630,15 €"]
["2018-05-02","2018JGAS0001","Puff-ak gaztegunerako","CUMA MOBILIARIO Y DECORACION SL","467,46 €"]
["2018-05-04","2018LENP0002","Gsef 2018 arrasate","ARTEMAN KOOP. ELKARTEA","6.521,90 €"]
["2018-05-04","2018PGAS0029","5 pen-drive eta 10 regleta","MIKROS ARRASATE","122,00 €"]
["2018-05-08","2018PGAS0030","Euskaltegian ikasgela birtualak erabili ahal izateko moodle plataformaren erosketa urte beterako","NOSOLORED SL","840,95 €"]
["2018-05-10","2018ZMAZ0053","Bizkaia etorbideko eskaileretatik lurjausia kendu","EXCAVACIONES ARRASATE S.L.","4.939,22 €"]
["2018-05-11","2018ZTXI0030","Uribarri jubilatuen etxean intrusio sistema jartzea","AREA 7, S.L.","2.173,90 €"]
["2018-05-11","2018NOTK0007","Musakola kiroldegian aire girotze instalazioko makina gelaren egitura konpontzeko lanak","REPAIR ESTRUCTURAS, S.L.","4.590,40 €"]
["2018-05-11","2018PGAS0031","Giltzaon kanpainako zozketarako saria: arrasateko produktuez osatutako otarra","ASKASIBAR BASERRIA","73,00 €"]
["2018-05-16","2018NOTK0008","Instalacion tuberia pluvial aldaigain kalea nº 3","OZMA","3.160,99 €"]
["2018-05-16","2018ZERT0009","Propuesta aprobación compra planta para rotonda muxibar","OBRA,ZERBITZU,MANTENTZE ETA AUZOAK","1.314,68 €"]
["2018-05-16","2018ZERT0008","Propuesta aprobación compra planta jardines doctor bañez","OBRA,ZERBITZU,MANTENTZE ETA AUZOAK","3.928,88 €"]
["2018-05-16",null,"Propuesta aprobación compra planta jardines doctor bañez","CESPA, S.A.","3.928,88 €"]
["2018-05-16",null,"Propuesta aprobación compra planta jardines doctor bañez","CESPA, S.A.","3.928,88 €"]
["2018-05-17","2018AGAS0011","Musakolako dutxetan bypass jartzea ur arazoa konpontzeko","ASKASIBAR ITURGINTZA, S.L.L.","1.019,43 €"]
["2018-05-17","2018PGAS0032","Udaletxeko erregistrorako a4 inpresora berria","COMERCIAL MAQUELSA ALAVA 2008 S.L.","302,50 €"]
["2018-05-18",null,"Udala ingurumen eskolako internet konexioa 2018-03","KELNARA BANDA ZABALA","70,18 €"]
["2018-05-18",null,"Hilerriko internet konexioa 2018-03","KELNARA BANDA ZABALA","38,72 €"]
["2018-05-18","2018HOIE0010","Ae 67 zalduspe esparruko partzela batzuen lurzoruaren kalitatearen ikerketa xehetua kontratatzea","AFESA MEDIO AMBIENTE SA","7.965,43 €"]
["2018-05-18","2018HOIE0018","F3, f7 eta f9 eraikinei dagokien karkaba zatia urbanizatzea.","EKITERMIK S COOP.","28.943,53 €"]
["2018-05-18","2017MEKI0012","Genero eta sexu aniztasuna  eta gorroto delituei buruzko formazioa","ALDARTE","440,00 €"]
["2018-05-23",null,"Hilerriko internet konexioa 2018-04","KELNARA BANDA ZABALA","38,72 €"]
["2018-05-23",null,"Udala ingurumen eskolako internet konexioa 2018-04","KELNARA BANDA ZABALA","70,18 €"]
["2018-05-23","2018ZTXI0034","Propuesta adjudicación limpiezas en alrededores de zonas contenedores.","FERROSER SERVICIOS AUXILIARES SA","13.757,54 €"]
["2018-05-24","2018PGAS0034","Arrasateon app-ko urteko mantenua","ZITU INFORMATIKA","590,48 €"]
["2018-05-24","2018FANT0001","Xxviii. eskola antzerkiaren jardunaldiak antolatzea","HEZKUNTZA SAILA","11.141,70 €"]
["2018-05-24",null,"Gipuzkoako bertsozale elkartea:2017-2018 ikasturteko gu ere bertsotan egitasmoa onartzeko proposamena","HEZKUNTZA SAILA","8.863,72 €"]
["2018-05-24",null,"Gizarte ongizatearekin batera aniztasuna et aelkarbizitzako jarduerak antolatzea","HEZKUNTZA SAILA","856,20 €"]
["2018-05-24",null,"Udal haur eskola: zerbitzuaren ordainagiriak","HEZKUNTZA SAILA","7.162,52 €"]
["2018-05-25","2018EGAS0003","2017ko goiena eta puntua enkuadernatzea (2018/2.1)","ATAI, S.COOP","209,92 €"]
["2018-05-28",null,"Eskola jazarpena prebenitzeko egitasmo bat abian jartzea arrasate herri eskolan","HEZKUNTZA SAILA","2.930,00 €"]
["2018-05-28",null,"Jaioberrien gurasoei 2hazi hezi oinarrizko aldizkkaria bantzea eta 2-8 urteko umeen gurasoei 2018an urtebet3eko harpidetza eskaintzea.","HEZKUNTZA SAILA","1.230,00 €"]
["2018-05-28","2018PER10014","Kulturateko aforoa kudeatu ahal izateko sistema informatikoaren erosketa","DINYCON SISTEMAS S.L.","2.359,50 €"]
["2018-06-01","2018ZERT0011","San andresko jardineratan jartzeko egur teknikoa erostea","JOLAS TALLERES ZARAUZ, S.A.","7.393,63 €"]
["2018-06-04",null,"Telegestioa ura - beneras 2018-04","TELEFONICA MOVILES ESPAÑA, S.A.","18,15 €"]
["2018-06-06","2018PER10015","Izfeen daukagun munigex zerbitzariko datu baseko lizentzien erosketa","MONTTE","1.597,20 €"]
["2018-06-06","2018PGAS0036","Inbentario informatikoa eraman ahal izateko 1.000 itsasgarrien erosketa","ZALDIBAR ERROTULAZIOAK S.L.","762,30 €"]
["2018-06-07","2018PGAS0035","Hainbat informatika gailu","MIKROS ARRASATE","98,09 €"]
["2018-06-07","2018PGAS0033","Arrasateon app-a apple mugikorretan jarri ahal izateko urte oso baterako lizentzia","APPLE DISTRIBUTION INTERNATIONAL","99,00 €"]
["2018-06-07","2018ZERT0010","Biteri parkeko eserlekuetan jartzeko egurra erostea","JOLAS TALLERES ZARAUZ, S.A.","4.039,59 €"]
["2018-06-11","2018PGAS0026","Izenpeko 2 txartelen erosketa","IZENPE","143,77 €"]
["2018-06-11","2018PGAS0011","Izenpe txartel berri bat","IZENPE","87,01 €"]
["2018-06-11","2018PGAS0014","Udaletxeko ziurtagiri digitala 3 urterako berriztea","IZENPE","345,52 €"]
["2018-06-11","2018PGAS0019","Izenpeko txartela idazkari berriarentzat","IZENPE","87,01 €"]
["2018-06-11","2018PGAS0022","Izenpe txartelak: 5 txartel berri","IZENPE","314,06 €"]
["2018-06-11","2018PGAS0024","Zinegotzien izenpe txartel bat","IZENPE","87,01 €"]
["2018-06-12","2018PGAS0037","Idazkaritzarako ahots grabagailua, batzordeetarako","ELEKTRONIKA ARRASATE","48,96 €"]
["2018-06-12",null,"Udala ingurumen eskolako internet konexioa 2018-05","KELNARA BANDA ZABALA","70,18 €"]
["2018-06-12",null,"Hilerriko internet konexioa 2018-05","KELNARA BANDA ZABALA","38,72 €"]
["2018-06-12","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","302,50 €"]
["2018-06-13","2018ZTXI0038","Lurrazpiko edukiontzien fosoen garbiketa","TRAECO INGURUNEA","4.719,00 €"]
["2018-06-13","2018PGAS0028","Segurtasun betaurrekoak erostea.","GALOI, VISION, SA","254,79 €"]
["2018-06-13","2018PGAS0013","Harrerarako bulego aulkia erostea","BZ SISTEMAS","533,61 €"]
["2018-06-13","2018PGAS0010","A4 menbretedun papera erostea","GERTU INPRIMATEGIA","695,75 €"]
["2018-06-13","2018PGAS0016","Espediente karpetak 3000 unitate erostea","EGUZKIGRAF","338,80 €"]
["2018-06-13","2018KGAS0001","Idcare inpresoraren konponketa","IDCARE","1.356,71 €"]
["2018-06-13","2018KGAS0002","Amaia antzokiak aretoko argiak aldatzea","LAN BERTIKALAK S.L.U.","1.391,50 €"]
["2018-06-13","2018PER10001","Kiroldegiko programaren urte beteko mantenua","OMESA INFORMATICA SLU","4.185,95 €"]
["2018-06-13","2018ZERT0012","Jose luis inarratik gernikako zurmardirako eskaileretako mailak erostea.","CRISTALERIA ERRASTI, SL","5.243,51 €"]
["2018-06-13","2018AGAS0005","Ura desinfektatzeko uv ekipoaren ordezko kit bat erostea","ALPE POOLS SL","1.497,94 €"]
["2018-06-13","2018AGAS0006","Elektraindar kaxa orokorra konpontzea","ELECTRO URONDO, SL","1.594,39 €"]
["2018-06-13","2018AGAS0007","Uarkapeko zoruan jartzeko hainbat lamina erostea","LEROY MERLIN","495,75 €"]
["2018-06-13","2018AGAS0008","Uarkapen ur beroarentzako pompa berria jartzea","SALTOKI ARABA, S.A","1.031,53 €"]
["2018-06-13","2018AGAS0002","2018ko markagailuen mantenu kontratua","TECNICRONOS SL","3.501,67 €"]
["2018-06-13","2018AGAS0001","2018ko tornoen mantenua","PANGLAR","1.173,70 €"]
["2018-06-13","2018AGAS0014","Sorosle eta monitoreentzako laneko jantziak erostea","TUSKAMISETAS ORIGINAL SLL","366,56 €"]
["2018-06-13","2018AGAS0010","Komunerako paper eta eskuetako xaboi hornitzailea aukeratzea","EUROVERMON","773,22 €"]
["2018-06-13","2018AGAS0013","Kirola sariak eta kirola kalera eguneko gastuak","AUSOLAN","684,25 €"]
["2018-06-13","2018AGAS0013","Kirola sariak eta kirola kalera eguneko gastuak","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","151,25 €"]
["2018-06-13","2018AGAS0013","Kirola sariak eta kirola kalera eguneko gastuak","MEGATROFEOS","41,77 €"]
["2018-06-13","2018AGAS0013","Kirola sariak eta kirola kalera eguneko gastuak","CATERING SARAYOLA S.L.L.","862,40 €"]
["2018-06-13","2018AGAS0012","Kirola kalera. kamisteak erostea","TUSKAMISETAS ORIGINAL SLL","505,18 €"]
["2018-06-13","2018AGAS0009","Uarkapeko ateetan emergentzia rotuloak jartzea","ROTUDENAK, S.L.","194,81 €"]
["2018-06-13","2018AGAS0004","Kiroldegiko bulegotarako hezetasun-kengailua erostea","ALMACENES, ARRASATE, SL","520,00 €"]
["2018-06-15","2018IING0015","Bi bideen izaera publiko/pribatua zehazteko ikertze espedientea.","SENDO, S.L.","2.541,00 €"]
["2018-06-18","2018KGAS0003","Mikrofonoa inalanbrikoak","TXIRULA MUSIK","3.208,00 €"]
["2018-06-18","2018KGAS0004","Intercom-eko hiru elementu","SOINU, ETA, ARGIA SL","1.297,12 €"]
["2018-06-18","2018PBIK0005","Gis ikastaroa administratzaileentzat","SEYS SEMICONDUCTORES Y SISTEMAS","1.700,00 €"]
["2018-06-19",null,"Ibai-arte lankidetza 2018","IBAI-ARTE ELKARTEA","31.000,00 €"]
["2018-06-19","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","1.022,45 €"]
["2018-06-19","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","1.633,50 €"]
["2018-06-19","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","1.634,71 €"]
["2018-06-19","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","1.632,29 €"]
["2018-06-19","2018LENP0003","Enpresa inplantazio berriak erakartzeko plana 2018","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","544,50 €"]
["2018-06-20","2018ZERT0013","Propuesta compra planta edificio ayuntamiento","BUART LORADENDA","1.953,60 €"]
["2018-06-20",null,"Kopy leku inpresoren kontagailuak","KOPY LEKU","424,79 €"]
["2018-06-20",null,"Maquelsa inpresoren kontagailuak","COMERCIAL MAQUELSA ALAVA 2008 S.L.","4.795,79 €"]
["2018-06-20","2018ZERT0014","Abiadura erreduzitzaileak erostea","GEAR-PACKAGING SERVICES, S.L.","10.761,74 €"]
["2018-06-21","2018ZTXI0039","Propuesta de mejora de la iluminación del parque de zaldibar","BERDIN S.L.","10.769,00 €"]
["2018-06-29","2018AGAS0015","Uarkape: ebakuazio bideak, larrialdi irteeretako eta babes neurriei buruzko seinaleak hobetzea","CULLIGAN ESPAÑA SA","1.243,89 €"]

{"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":[]}