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["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2020-07-01","2020PGAS0036","Langile zein zinegotzientzat 10 webcam","MONTTE","987,36 €"]
["2020-07-01","2020PER10009","Munigex izfeko hodei birtualean, urte beteko mantenua, 1.hiruhilekoa","IZFE","1.028,31 €"]
["2020-07-01","2020PER10009","Munigex izfeko hodei birtualean, urte beteko mantenua, 2.hiruhilekoa","IZFE","1.039,73 €"]
["2020-07-01","2020PGAS0039","Herritarren atariko hosting zerbitzua urte beterako","IZFE","661,48 €"]
["2020-07-02","2020ZTXI0003","Limpieza cristales escuelas 2020","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","1.282,60 €"]
["2020-07-02","2020PGAS0040","Euskaltegiko moodle plataformako diskoa handitzea","NOSOLORED SL","109,72 €"]
["2020-07-02","2020ZTXI0004","Adjudicación analisis emisiones en crematorio cementerio san cristobal","ENVIRA INGENIEROS ASESORES","3.509,00 €"]
["2020-07-02","2020ZTXI0003","Limpieza cristales escuelas 2020","MANTENIMIENTOS Y CONTRATAS ALONSO, S.L.","6.981,70 €"]
["2020-07-02","2020AGAS0011","Igerilekurako urpeko garbitzailea erostea","URTEAGA QUIMICA","2.643,85 €"]
["2020-07-06","2019PKAL0004","Estilo liburua online jartzeko proiektua","CODE&SYNTAX","2.267,54 €"]
["2020-07-06","2019PKAL0003","Bi zerbitzu gutun argitaratzea","PERTSONAL SAILA","4.646,40 €"]
["2020-07-06","2020PKAL0001","Idazkuntza proiektua: 2020-2021 egitasmoa","MARIN,ARTEAGA,JULIA","7.200,00 €"]
["2020-07-06","2020PBIK0005","Gizarte zerbitzuetarako prestakuntza: sistemaren ezagutza menperatzea eta lantaldeko kideen zaintza profesionala sustatzea","CENTRO IZAN-INTERVENCION FAMILIAR Y COMUNITARIA.","5.445,00 €"]
["2020-07-06","2019PBIK0005","Defentsa pertsonaleko ikastaroa (2019-2020)","CLUB DE KARATE ATAMA","1.092,00 €"]
["2020-07-06","2020PBIK0002","Motozerra segurtasunez erabiltzeko ikastaroa","ARPANA FORMACIÓN FORESTAL S.L.","1.374,00 €"]
["2020-07-06","2020PBIK0003","Erreskatea altueratan ikastaroa","SIANOR, SISTEMAS ANTICAIDAS DEL NORTE, SL","1.028,50 €"]
["2020-07-07","2020PGAS0041","Ur kontsumoen programako konponketa (2020/06/23)","BUNTPLANET S.L.","89,06 €"]
["2020-07-07","2020PGAS0042","Kulturateko automailegurako pila erostea","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","3,90 €"]
["2020-07-08","2019PBIK0005","Defentsa pertsonaleko ikastaroa (2019-2020)","CLUB DE KARATE ATAMA","546,00 €"]
["2020-07-08","2019GGIZ0018","Goiener elkartea. udalarekin lankidetza proposamena","GOIENER ELKARTEA","362,52 €"]
["2020-07-08","2019PHIZ0001","Udal langileen hizkuntza prestakuntza, 2019-2020 ikasturtean (2019/5)","EUSKARA SAILA","687,14 €"]
["2020-07-08","2020ZTXI0021","Gesalibarko luizia. eustormaren konponketa.","IKERLUR SL-GEOLOGIA Y GEOTECNIA","9.619,50 €"]
["2020-07-09","2020EROS0004","Euskaraldiaren kamisetak eta bestelako materiala","EUSKALTZALE EUSKALDUNON ELKARTEA","3.754,33 €"]
["2020-07-09","2019PKAL0001","Idazkuntza proiektua: 2019rako egitasmoa","MARIN,ARTEAGA,JULIA","12.000,00 €"]
["2020-07-10","2020ZTXI0023","Caza palomas 2020","DESINFECCIONES EIBAR","5.324,00 €"]
["2020-07-10","2020ZKAL0022","Tximistak eraginako kalteak ferixalekuko igogailuan","THYSSENKRUPP ELEVADORES, S.L.","2.158,64 €"]
["2020-07-10","2020PER10021","Giseko datu basea oracletik sql serverrera migratzea","SEYS SEMICONDUCTORES Y SISTEMAS","3.388,00 €"]
["2020-07-10","2020PGAS0035","Sarea konpontzeko materiala","SARELUR S.L.","235,95 €"]
["2020-07-10","2020PGAS0012","Izenpeko bi txartelen berriztapena","IZENPE","113,52 €"]
["2020-07-13","2020PBIK0006","Esri plataformari buruzko prestakuntza gis administratzaileentzat","SEYS SEMICONDUCTORES Y SISTEMAS","3.025,00 €"]
["2020-07-13","2019PER10017","Hilerriko internet konexioa 2020-06","KELNARA BANDA ZABALA","78,65 €"]
["2020-07-14","2020PGAS0021","Kulturateko ordenagailu publikoak berrizteko lanak","UBINTIA - LEHEN PUNTXARXA","540,87 €"]
["2020-07-14","2020PGAS0044","Langileen fitxatzeko txartelak erostea","GRUPO TARJETAS Y SISTEMAS SL","970,42 €"]
["2020-07-14","2020PER20007","Posta elektronikoaren mantenu kontratua urte beterako","LKS S.COOP","8.123,94 €"]
["2020-07-17","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","5.856,46 €"]
["2020-07-24","2020AGAS0014","K-strech zazpi etzaulki erostea","K-STRETCH POSTURAL SL","4.047,09 €"]
["2020-07-27","2020PER30001","Arrasateko udalean wifi guneak instalatzea wifi4eu dirulaguntza baliatuz","WIFINOVA SL","1,21 €"]
["2020-07-28","2020PGAS0032","Segurtasun betaurrekoak erostea","GALOI, VISION, SA","83,15 €"]
["2020-07-28","2020AGAS0009","Mojategiko lanen faktura eta inbertsioa onartzea","AREA 7,S.L","4.396,51 €"]
["2020-07-28","2020AGAS0012","Kiroldegiko hainbat pieza tapizatzea","TAPICERIA AINUR","1.270,50 €"]
["2020-07-28","2020AGAS0013","2020-2021 kirol ekintzen triptikoa","BI KOMUNIKAZIOA SL \"DISEIMEDIA\"","1.165,23 €"]
["2020-07-28","2020KGAS0007","Euskal desinfekzioak s.l.labezomorroren kontrako desinfektazioa","EUSKALDES","1.049,23 €"]
["2020-07-28","2020KGAS0004","Siluj triton blue, caratula y cableado","SILUJ ILUMINACION SL","525,16 €"]
["2020-07-28","2020KGAS0008","Siluj hainbat material","SILUJ ILUMINACION SL","1.813,20 €"]
["2020-07-28","2020KGAS0009","Siluj, hainbat material amaia antzokirako","SILUJ ILUMINACION SL","1.249,47 €"]
["2020-07-28","2020KGAS0005","Venticlima 30 kgs de gas","VENTICLIMA, SA,","3.289,14 €"]
["2020-07-28","2020KGAS0006","Actualización del ms-nae4510-1 a la versión más actual que ese equipo admite: v9.0.5.","JOHNSON CONTROLS","871,20 €"]
["2020-08-03","2020KGAS0010","Arrasate kristaldegia, cartelera amaia antzokian","ARRASATE KRISTALDEGIA SL","2.037,64 €"]
["2020-08-03","2020PGAS0048","Segurtasuneko betaurreko graduatuak erostea","LARRAÑAGA, OPTICOS, SL","176,22 €"]
["2020-08-03","2020PGAS0047","Txertoak erostea","FARMACIA AZKOAGA","140,50 €"]
["2020-08-03","2020PGAS0049","Kaparrak uxatzeko produktuak erostea","FARMACIA AZKOAGA","104,00 €"]
["2020-08-04","2020PGAS0051","Hirigintzako plotterraren konponketa","COMERCIAL MAQUELSA ALAVA 2008 S.L.","88,33 €"]
["2020-08-05","2020PGAS0025","Amaia antzokian wifia jartzeko materialak eta lanak","SARELUR S.L.","262,33 €"]
["2020-09-01","2020EROS0004","Euskaraldiaren liberazioa, uztailekoa","AED ELKARTEA","1.508,31 €"]
["2020-09-02","2020EROS0004","Euskaraldiaren liberazioa, abuztukoa","AED ELKARTEA","1.508,31 €"]
["2020-09-02","2020EROS0004","Euskaraldiaren liberazioa, ekainekoa","AED ELKARTEA","1.508,31 €"]
["2020-09-06","2020PER10022","Iturripe eta makatzenan wifia jartzeko materiala eta lanak","WIFINOVA SL","2.383,70 €"]
["2020-09-06","2020PER10016","Wifi4eu sarea egokitzeko materiala eta lanak","SARELUR S.L.","3.218,60 €"]
["2020-09-06","2019PER10017","Hilerriko internet konexioa 2020-07","KELNARA BANDA ZABALA","78,65 €"]
["2020-09-06","2020PGAS0052","Wifi antena baten konponketa","SARELUR S.L.","90,75 €"]
["2020-09-06","2020PGAS0046","Txartel digitalentzako 30 irakurgailuren erosketa","MONTTE","378,61 €"]
["2020-09-08","2020PGAS0050","Izenpeko txartel berri bat","IZENPE","56,76 €"]
["2020-09-08","2020PGAS0045","Euskaltegiko proiektore baten lanpara ordezkatzea","MONTTE","223,05 €"]
["2020-09-10","2020PGAS0043","Izenpeko txartel berri bat","IZENPE","56,76 €"]
["2020-09-15","2020PGAS0055","Izenpeko hiru txartelen berriztapena","IZENPE","170,28 €"]
["2020-09-16","2020FHEZ0007","Lmhko ikasleentzako 2020-2021eko eskola agenda argitaratzeko proposamena onartzea","HEZKUNTZA SAILA","4.362,80 €"]
["2020-09-16","2020FPAT0002","Haurreskolek matrikulazio aurreko aldian(ekainean) goienan iragarki bat jartzea.","HEZKUNTZA SAILA","416,24 €"]
["2020-09-16","2020FHEZ0009","Arrasateko hizkuntza eskola 2020-2021 ikasturterako egoitza aldatzea eta jagole berri bat kontratatzea","HEZKUNTZA SAILA","766,56 €"]
["2020-09-16","2020FHEZ0003","Ahe; eskola jazarpena prebenitzeko egitasmoa garatzea eskolan.","HEZKUNTZA SAILA","1.420,00 €"]
["2020-09-21","2019PER10017","Hilerriko internet konexioa 2020-08","KELNARA BANDA ZABALA","78,65 €"]
["2020-09-22","2019CHOZ0021","Maquelsa renting 2020-07","COMERCIAL MAQUELSA ALAVA 2008 S.L.","188,76 €"]
["2020-09-22","2019CHOZ0021","Maquelsa renting 2020-08","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2020-09-22","2019CHOZ0021","Maquelsa renting 2020-09","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2020-09-22","2020PER10023","Baz eta udaletxe artean zuntz optiko berria instalatzea","SARELUR S.L.","1.189,87 €"]
["2020-09-23","2020PGAS0057","Izenpeko txartel berria","IZENPE","56,76 €"]
["2020-09-25","2020PGAS0056","Hainbat gailu informatiko","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","118,89 €"]
["2020-09-28","2020PGAS0053","Bulegoko materiala erostea (aulkia eta reposapies).","BZ SISTEMAS","709,42 €"]
["2020-09-29","2020PER10009","Munigex izfeko hodei birtualean, urte beteko mantenua, 3.hiruhilekoa","IZFE","1.051,15 €"]
["2020-09-30","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","6.025,80 €"]
["2020-09-30","2020ZERT0004","Lantalderako ibilgailu elektriko berria erostea","TALLERES CHAPIME SL","16.000,00 €"]
["2020-09-30","2020EROS0004","Euskaraldiaren liberazioa, irailekoa","AED ELKARTEA","1.508,31 €"]