{"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":75,"n_cols":5,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2019-04-03","2019ZTXI0004","Horma irudi bat margotzea makatzenan, haur parke berriaren inguruan","MANCISIDOR,AKIZU,JOANA","1.603,25 €"]
["2019-04-03","2019ZTXI0004","Horma irudi bat margotzea makatzenan, haur parke berriaren inguruan","LEXURI DOYAGUE LOITI","1.361,25 €"]
["2019-04-03","2019ZTXI0016","Gazteluondo ikastolan agertutako fibrozementuzko hodiaren ordezkapena","EXCAVACIONES ARRASATE S.L.","11.184,57 €"]
["2019-04-04","2019FHEZ0006","Ahe; eskola jazarpena prebenitzeko egitasmoa  garatzea.","HEZKUNTZA SAILA","4.350,00 €"]
["2019-04-04","2018PER20005","Hodei birtuala 2019-1 hiruhilekoa - munigex aplikazioa izfeko zerbitzarietan","IZFE","644,10 €"]
["2019-04-04","2019FHEZ0002","Udal haur eskola; zerbitzuaren ordainagiriak","HEZKUNTZA SAILA","5.371,89 €"]
["2019-04-05","2019PGAS0012","Izenpeko txartel baten eskaera","IZENPE","56,76 €"]
["2019-04-05","2019FMAT0001","Udal haur eskola: matrikulazio aurreko garaia dela-eta; hainbat proposamen ontzat ematea.","HEZKUNTZA SAILA","832,48 €"]
["2019-04-05","2019FHEZ0007","Gizarte ongizate sailarekin batera arizmendiko dbhko ikasleentzat aniztasuna eta elkarbizitzarako jarduerak antolatzea","HEZKUNTZA SAILA","984,10 €"]
["2019-04-05","2019FPAT0001","Haurreskolak; matrikulazio aurreko garain goienan iragarki bat jartzea","ARRASATEKO UDALA","255,55 €"]
["2019-04-05","2018FBER0001","Gbe; 2018-2019 ikasturterako gu ere bertsotan egitasmoa onartzea","HEZKUNTZA SAILA","8.586,32 €"]
["2019-04-08","2019AGAS0008","Fakturak onartzea","URTEAGA QUIMICA","1.962,51 €"]
["2019-04-09","2019NOTK0007","Iturripe kiroldegiko ur-bero instalazioa berritzea","ONDOAN SERVICIOS, S.A.","39.861,36 €"]
["2019-04-09","2019PGAS0015","Liburu bat erostea: memento social 2019","79216651 - EDICIONES FRANCIS LEFEBVRE","148,82 €"]
["2019-04-09","2019NOTK0006","Aheko bedoñabe eraikinean barne pintaketa lanak","RAMEL, ALBAÑILERIA Y CONSTRUCCION S.L.","41.127,90 €"]
["2019-04-10","2019ZERT0001","Compra e instalacion de 2 marquesinas autobus en erguin y anboto kalea","GALLAZ JOMA, S.L.","6.563,04 €"]
["2019-04-10","2019ZTXI0012","Adjudicación limpieza cristales","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","1.282,60 €"]
["2019-04-10","2019EROS0005","Gida baimena euskaraz ateratzeko 2019ko kanpaina: bannerra","ARKODI KULTUR ELKARTEA","1.164,00 €"]
["2019-04-10","2019ZTXI0012","Adjudicación limpieza cristales","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","6.981,70 €"]
["2019-04-11","2019AGAS0009","Polikarbonatozko estruktura padel kantxarako","CRISTALERIA ERRASTI, SL","2.160,33 €"]
["2019-04-11","2019PER10016","Gazteria sailerako 3 aulki erostea","GALARRAGA,VIYUELA,GORKA","1.048,89 €"]
["2019-04-15","2019ZTXI0018","Makatzenako igogailu publiko berriaren inguruan mural bat diseinatu eta margotzeko lanak","OLASO GARRALDA LUIS - ARTE Y MURALISMO","16.625,40 €"]
["2019-04-15","2019PER10015","Bazeko eta ongizateko hitzorduak kudeatzeko programaren mantenua urte beterako","ALTIA CONSULTORES, S.A.","1.452,00 €"]
["2019-04-30","2019NOTK0005","Uarkape pilotalekuko harmailetan beirazko babesak jartzea","ARRASATE KRISTALDEGIA SL","17.588,56 €"]
["2019-05-06","2019PER10013","Autocad map programaren lizentzien urte beteko mantenua","SEYS SEMICONDUCTORES Y SISTEMAS","4.827,90 €"]
["2019-05-07","2019PGAS0017","Bazerako txartel irakurgailuak","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","259,10 €"]
["2019-05-08","2019PGAS0003","Arrasateon app-aren urte beteko mantenua","ZITU INFORMATIKA","600,16 €"]
["2019-05-08","2019PGAS0014","Bake epaitegiko informatika kableak txukuntzeko lanak","SARELUR S.L.","414,79 €"]
["2019-05-10","2019PGAS0021","Arrasateon app-a apple mugikorretan jarri ahal izateko urte oso baterako lizentzia","APPLE DISTRIBUTION INTERNATIONAL","99,00 €"]
["2019-05-10","2019PGAS0016","Izenpeko txartel baten eskaera","IZENPE","56,76 €"]
["2019-05-13","2019KGAS0003","Idcare etiquetas para libros","IDCARE","1.040,60 €"]
["2019-05-13","2019PGAS0020","Segurtasun betaurrekoak erostea","LIDIA GONZALEZ BENGOETXEA CB","185,00 €"]
["2019-05-13","2019AGAS0010","Kirola sariak 2019 gastuak","CATERING SARAYOLA S.L.L.","726,00 €"]
["2019-05-13","2019AGAS0010","Kirola sariak 2019 gastuak","MEGATROFEOS","39,47 €"]
["2019-05-13","2019AGAS0010","Kirola sariak 2019 gastuak","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","150,00 €"]
["2019-05-14","2019PER10007","Bazeko txanda sistemaren programa informatikoa berritzea","81460669 - Q-MATIC SISTEMAS, S.A.","3.824,11 €"]
["2019-05-14","2019IING0015","Etxezarreta parkean egokitzapen lanak burutzea","BEITIA NATURLANAK SL","7.095,00 €"]
["2019-05-14","2019PER10011","Firewallen lizentzien mantenua","NEXTEL S.A","3.334,76 €"]
["2019-05-15","2019LENP0002","Arrasatelan 2019","ALECOP, SCL,","18.148,79 €"]
["2019-05-16","2019AGAS0011","Mojategiko ur beroaren 2 ponpa erostea","SALTOKI ARABA, S.A","2.847,01 €"]
["2019-05-16","2019AGAS0012","Hipoclorito faktura onartzea","URTEAGA QUIMICA","635,25 €"]
["2019-05-17","2019AGAS0013","Grupo elektrogenoari urteko mantenua","ARGUI ELECTRICIDAD","956,99 €"]
["2019-05-17","2019HOIE0012","Nafarroa etorbidea 23-mi3  lokalean instalazio elektrikoa berritzea.","AGT","8.150,20 €"]
["2019-05-17","2019HOIE0011","Nafarroa etorbidea 23-mi3 lokalen turgintza lanak","AGT","2.105,40 €"]
["2019-05-20","2019EROS0006","Itzulpen tresneria erosteko aurrekontua onartzea (2019/14)","TELESONIC","9.320,68 €"]
["2019-05-20","2019AGAS0014","2019 urteko igerilekutako ur analisiak","IZADI LABORATEGIA","4.054,98 €"]
["2019-05-20","2019AGAS0015","Emakume pilotari profesionalak bistaratzen ii”","RAKETISTAK LEHEN ETA ORAIN  KULTUR KIROL ELKARTEA","450,00 €"]
["2019-05-20","2019AGAS0016","Desratizazio eta plagak kontrolatzeko zerbitzua","ANTICIMEX","743,00 €"]
["2019-05-20","2019AGAS0017","Uarkapeko zenbait kristaletan binilozko laminak jartzea","CRISTALERIA ERRASTI, SL","5.843,87 €"]
["2019-05-23","2019ZERT0001","Compra e instalacion de 2 marquesinas autobus en erguin y anboto kalea","GALLAZ JOMA, S.L.","6.653,79 €"]
["2019-05-27","2019AGAS0018","Uluburun: naufragio bat igerilekuan","ARQUEOLOGIA Y DIDACTICA","1.052,70 €"]
["2019-05-28","2018MEKI0010","Indarkeria matxistaren kontrako ii. udal plana martxan jartzeko aholkularitza teknikoan gastu gehikuntza","BERDINTASUN SAILA","1.452,00 €"]
["2019-05-28","2019HOIE0013","Udal biltegia apalez hornitzea - equipar con estanterias el almacen municipal","S. GALLARDO, S.L.U. (MECALUX ESMENA)","9.448,77 €"]
["2019-05-29","2019PGAS0023","Xana modeloa aulki bat erostea","GALARRAGA,VIYUELA,GORKA","370,62 €"]
["2019-05-30","2019PER10012","Euskaltegirako monitore interaktiboaren erosketa","MONTTE","2.230,03 €"]
["2019-06-03","2019PER10002","Presentzia kontroleko sistemaren urte beteko mantenua","SOLUCIONES LABORALES DE INFORMACION SL","3.478,75 €"]
["2019-06-06","2019ZERT0007","Obenerreka zubiaren argiztapenerako materiala","BERDIN S.L.","6.902,35 €"]
["2019-06-07","2019ZERT0006","Foruen plazaren argiztapena hobetzeko materiala erostea","BERDIN S.L.","1.167,37 €"]
["2019-06-07","2019ZTXI0024","Azokaren mantenua eta ocaren inspekzioa","TECUNI, S.A.","543,33 €"]
["2019-06-07","2019ZTXI0019","Caza palomas 2019","DESINFECCIONES EIBAR","5.324,00 €"]
["2019-06-07","2019ZTXI0023","Colocación de puntos de anclaje de seguridad para trabajos de jardinería en talud instituto.","PREVOSAR","1.437,48 €"]
["2019-06-07","2019ZTXI0023","Colocación de puntos de anclaje de seguridad para trabajos de jardinería en talud instituto.","PREVOSAR","3.746,16 €"]
["2019-06-11","2019PGAS0018","Izenpe txartel baten eskaera","IZENPE","56,76 €"]
["2019-06-13","2019ZTXI0026","Sgs oca ikuskapena","SGS","5.989,50 €"]
["2019-06-17","2019KGAS0004","Harresi aretoan alarma sistema jartzea","AREA 7,S.L","2.606,98 €"]
["2019-06-17","2019FHEZ0011","Udal aniztasun sailarekin batera kultur aniztasuna eta berdintasun balioak bultzatzeko antzerki foruma jarduera antoaltzea dbhko ikasleentzat","HEZKUNTZA SAILA","1.124,00 €"]
["2019-06-17","2019KGAS0005","Monterron parkeko eskenatokiaren estalkia alokatzea","ULMA HORMIGON POLIMERO S. COOP.","4.973,10 €"]
["2019-06-17","2019AGAS0019","Arrasateko kirol elkarteei zuzendutako diru laguntzen irizpideak berraztertzea","MURUA SL","2.883,43 €"]
["2019-06-20","2019FHEZ0015","Lmhko ikasleentzako 2019-2020 ikasturteko eskola agenda argitaratzeko proposamena onartzea","HEZKUNTZA SAILA","4.264,00 €"]
["2019-06-20","2019FANT0001","Xxix eskola antzerkiaren jardunaldiak antolatzeko proposamena","HEZKUNTZA SAILA","12.397,40 €"]
["2019-06-20","2019FHEZ0012","Eskola agenda lantzeko ikasleentzako lehiaketak ( euskara jarduerak)","HEZKUNTZA SAILA","198,30 €"]
["2019-06-20","2019FHEZ0009","Ume jaioberrien gurasoei hazi hezi oinarrizko aldizkaria banatzea eta 2-3 urte bitarteko umeen gurasoei 2019an doako harpidetza eskaintzea.","HEZKUNTZA SAILA","1.220,00 €"]
["2019-06-20","2019NOTK0009","Bedoñaben hainbat gela komunikatzeko ateak zabaltzea","MELCHOR CANAS CONSTRUCCIONES S.L.","5.101,36 €"]
["2019-06-20","2019ZMAZ0103","Ss-4013-bh, konpontzea","VASILE,KRASTEV,DIAN","4.809,75 €"]

{"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":[]}