{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Hoja1","Hoja2","Hoja3"],"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":"Hoja1","index":0,"n_rows":77,"n_cols":5,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2017-10-02","2017PGAS0057","Munigex datu basearen migrazio lanak zerbitzari berrira","CGS S.L. SOLUCIONES INFORMATICAS","181,50 €"]
["2017-10-03","2017ZTXI0037","Agerre eta hondarribia kaleen ondoan dauden txabolak kentzeko, jarraitu beharreko prozedura definitzeko lanen adjudikazioa","LKS ABOKATUAK","1.694,00 €"]
["2017-10-05","2017ZTXI0038","Aprobación trabajos en arbolado 2017","PARQUES Y JARDINES DE ABADIANO, S.A.","3.565,27 €"]
["2017-10-05","2017ZTXI0038","Aprobación trabajos en arbolado 2017","CESPA, S.A.","2.675,70 €"]
["2017-10-08","2017PGAS0058","Kiroldegiko datu basearen migrazio lanak zerbitzari berrira","OMESA INFORMATICA SLU","27,23 €"]
["2017-10-09","2017PGAS0059","Bilera geletan proiektore berriak erabiltzeko kableak","MIKROS ARRASATE","94,40 €"]
["2017-10-11","2017ZERT0015","Bide publikoan ospatzen diren ekitalditarako karpen hornidura","OKATENT, S.L.","13.813,41 €"]
["2017-10-11","2017ZERT0016","Bankuentzako ordezko oholen hornidura","TRANSFORMADOS DUMYPARK, S.L.L.","6.715,50 €"]
["2017-10-11","2017ZERT0015","Bide publikoan ospatzen diren ekitalditarako karpen hornidura","OKATENT, S.L.","2.640,85 €"]
["2017-10-16","2017ZTXI0039","Garagartzako auzetxeko fatxada margotzea","MARIO SANCHEZ GONZALEZ","10.209,37 €"]
["2017-10-17","2017ZERT0017","Lantalderako arropa erosketa 2018 ( meka-hotel)","OZMA","3.334,94 €"]
["2017-10-18","2017PGAS0061","Saltoko programa zerbitzari berrira migratzeko lanak","I-SAI CENTRAL","36,00 €"]
["2017-10-20","2017PGAS0062","Bilera gelarako xagu eta teklatua","MONTTE","29,90 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","TRANSFORMADOS DUMYPARK, S.L.L.","7.087,13 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","LURKOI, APLICACIONES, TECNICAS MADERA SL","3.780,04 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","PREFABRICADOS URKIA","582,25 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","ELECTRO TALLERES ZARAUZ","3.057,93 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","MRLRT ARRASATE","522,72 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","HIERROS ALOÑA S.A","1.370,18 €"]
["2017-10-23","2017ZERT0018","Hainbat material erostea udalerriko hainbat ikastetxetako jolastokietarako.","PINTURAS GIDECOLOR","2.091,18 €"]
["2017-10-24","2017ZTXI0040","Gesalibarren arrapalaren eraikuntza-lanak.","EXCAVACIONES ARRASATE S.L.","8.214,45 €"]
["2017-10-24","2017ZTXI0041","Gesalibarren euri-tutu ordezpen lanak","OZMA","2.492,83 €"]
["2017-10-24","2017PGAS0063","Vga - hdmi kable konbertsorea","MIKROS ARRASATE","69,00 €"]
["2017-10-24","2017PGAS0064","Herritarrei smsak bidaltzeko 5.000 mezutako errekarga: mensario","XILON SOLUTIONS, S.L.","405,35 €"]
["2017-10-27","2017ZTXI0044","Erguin eta bedoñabeko ikastetxeetan eta udaletxean argiztapenaren eraginkortasuneko hobekuntzaren ikerketa","EKITERMIK S COOP.","7.756,10 €"]
["2017-10-27","2017ZERT0021","Tablak erostea arotz plazan eta zaldibarko harmaletan jartzeko","OZMA","1.477,41 €"]
["2017-10-27","2017ZTXI0043","Eskubarandak lurrera lotzeko euskarriak galbanizatzea","OZMA","2.178,00 €"]
["2017-10-27","2017ZERT0020","Txaetako txakurguneko hesia berrizteko materiala erostea","PERFYDE PERFORACIONES Y DERIVADOS, S.L.","2.075,30 €"]
["2017-10-31","2017ZTXI0045","Adjudicacion, revision y certificacion de sistemas de seguridad en jardines","PREVOSAR","3.479,35 €"]
["2017-10-31","2017ZERT0022","Pibote erosketa zerrajera kalerako","OZMA","3.856,41 €"]
["2017-11-06","2017PGAS0065","Zinegotziek espedienteak digitaldi sinatu ditzaten 2 tableta","MONTTE","525,14 €"]
["2017-11-07","2017EGAS0012","Elkarlan hitzarmenaren logoa diseinatzea (2017/2.1)","EKIN EMAKUMEAK ELKARTEA","500,00 €"]
["2017-11-08","2017EGAS0014","Gu be bai egutegiak eta bisita txartelak (2017/2.1)","K3 INPRIMATEGIA","421,08 €"]
["2017-11-08","2017PGAS0066","Bilera gelak hornitzeko informatika gailuak","MIKROS ARRASATE","381,55 €"]
["2017-11-10","2017ZTXI0047","Amaia antzokian aretoko argiteria berritu, ekipamendu eszenikoa egokitu eta beste gai batzuk konpontzeko proiektua idaztea","KULTIBA","19.360,00 €"]
["2017-11-13","2017ZTXI0048","Alde zaharreko hainbat kaletan ez labantzeko tratamendua","TRATAMIENTOS ANTIDESLIZANTES ZIUR, S.L.","6.064,71 €"]
["2017-11-13","2017ZTXI0048","Alde zaharreko hainbat kaletan ez labantzeko tratamendua","TRATAMIENTOS ANTIDESLIZANTES ZIUR, S.L.","10.282,76 €"]
["2017-11-14","2017EGAS0015","Eskola kiroleko entrenatzaileentzat formazio saioa 2017ko azaroan (2017/2.1)","EBETE HIZKUNTZA-ZERBITZUAK IKASKETA ELKARTEA S COOP TXIKIA","250,00 €"]
["2017-11-15","2017PGAS0067","Hirigintzako bilera gelan telebista mugikorretara konektatu ahal izateko gailua","MONTTE","117,37 €"]
["2017-11-16","2017EGAS0016","Euskararen egunerako kartelak (2017/2.1)","GERTU INPRIMATEGIA","302,50 €"]
["2017-11-20","2017PGAS0068","Segurtasun kopietako disko baten erosketa","MIKROS ARRASATE","79,90 €"]
["2017-11-20","2017NOTK0014","Bizkaia etorbidea 1 ondoko ezponda egonkortzeko lanak","3S GEOTECH (3S GEOTECNIA Y TENOLOGIA, S.L.)","39.179,68 €"]
["2017-11-20","2017ZTXI0049","Hainbat leku ur beroz garbitzeko proposamena","CESPA","10.000,00 €"]
["2017-11-20","2017ZERT0023","Fusil-intsektizida bat erostea.","DIPTER S.A.S.","3.048,00 €"]
["2017-11-21","2017ZTXI0050","Pibote automatiko eta erdi automatikoen mantenua 2018","ONDOAN SERVICIOS, S.A.","2.757,64 €"]
["2017-11-21","2017ZTXI0050","Pibote automatiko eta erdi automatikoen mantenua 2018","NORTRAFIC","2.757,64 €"]
["2017-11-21","2017ZTXI0053","Mantenu kontratua 2018ko ur telekontrolarendako","AGAIN SL","6.984,41 €"]
["2017-11-21","2017EROS0007","“arrasateko udalarekin ere euskaraz”  kanpainaren bigarren emanaldia egitea (2017/2.2)","EUSKARA SAILA","4.373,67 €"]
["2017-11-22","2017EGAS0017","Euskararen egunerako eskuorriak (2017/2.1)","GERTU INPRIMATEGIA","373,89 €"]
["2017-11-23","2017EGAS0018","Euskararen egunerako panelak (2017/2.1)","ZALDIBAR ERROTULAZIOAK S.L.","961,95 €"]
["2017-11-24","2017EGAS0019","Euskararen eguneko eskuorriak banatzea (2017/2.1)","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","718,74 €"]
["2017-11-28","2017EGAS0020","Euskararen egunerako soinu ekipoa alokatzea (2017/2.1)","DANATEK SERVICIOS AUDIIOVISUALES S.L.","816,75 €"]
["2017-11-28","2016PER10022","Nomina eta giza baliabideen programarako zerbitzu kontratuaren urteroko luzapena (2017/11/01-2018/10/31)","GRUPOCASTILLA","1.887,60 €"]
["2017-11-29","2017PGAS0069","Kiroldegiko web zerbitzaria lekuz aldatzeko lanak","OMESA INFORMATICA SLU","272,25 €"]
["2017-11-29","2017ZERT0024","Aprobación trabajos especiales a realizar en invierno 2017 y compesaciones cespa","CESPA S.A.","9.689,90 €"]
["2017-11-29","2017ZTXI0054","Udaletxeko hainbat eraikinetako  galdaren 2018ko mantenu kontratua","TECNOTRAC TECONOLOGIAS TERMICAS, S.L.","8.414,15 €"]
["2017-11-30","2017ZTXI0055","Udaletxeko hainbat eraikinetako klimatizadoreen 2018ko mantenu kontratua","HOTZ-BERO,S.L.","2.030,38 €"]
["2017-12-01","2017ZERT0026","Luminarien hornitzea adjudikatzeko, udalko ingurumen eskolan, erguingo jubilatuen etxean eta etxaluzen.","ABM-REXEL SLU","4.268,63 €"]
["2017-12-11","2017ZTXI0056","Servicio recogida animales abandonados en la via publica para el año 2018","RESIDENCIA CANINA FELINA ELURRA","7.623,00 €"]
["2017-12-11","2017PGAS0070","Izenpeko 4 txartelen berriztapena","IZENPE","257,29 €"]
["2017-12-11","2017EGAS0022","Euskararen egunerako kartoizko kaxak (2017/2.1)","KARTOILAN S.L.","163,73 €"]
["2017-12-13","2017EROS0008","2017an euskararen kale erabilera neurtzea (2017/3)","AED ELKARTEA","1.149,50 €"]
["2017-12-13","2017PGAS0071","Entitatearen ordezkariaren ziurtagiria - txartel urdina","IZENPE","100,68 €"]
["2017-12-15","2017EROS0009","Euskararen eguneko mural kolektiboaren gastuak (2017/2.2)","EUSKARA SAILA","795,00 €"]
["2017-12-18","2017ZTXI0060","Eraikin publikoetako instalazio fotoboltaikoetako mantentze kontratuaren esleipen proposamena.","EKITERMIK S COOP.","2.221,56 €"]
["2017-12-18","2017PGAS0072","Bazen kanpaina desberdinak zabaldu ahal izateko telebista","MONTTE","613,47 €"]
["2017-12-18","2017ZTXI0063","Propuesta de adjudicación del contrato de mantenimiento de los reguladores de flujo en el alumbrado público.","SATEK SERVICIOS INTEGRADOS, S.L.","9.911,35 €"]
["2017-12-18","2017ZTXI0058","Propuesta de adjudicación del contrato de asesoría y mantenimiento del sistema de telegestión del alumbrado público.","ARELSA","4.395,93 €"]
["2017-12-18","2017ZTXI0061","Udal eraikuntzetako kontsumo energetikoko monitorizazio plataformaren esleipen proposamena.","EKITERMIK S COOP.","2.541,00 €"]
["2017-12-18","2017ZTXI0059","Propuesta de adjudicación del contrato de mantenimiento de instalaciones semafóricas.","NORTRAFIC","3.458,66 €"]
["2017-12-18","2017ZTXI0062","Azokako transformazio zentroko eta udal eraikin desberninetako mantentze kontratuaren esleipen proposamena.","TECUNI, S.A","1.548,36 €"]
["2017-12-19","2017EGAS0027","Arrasateko udalarekin ere euskaraz kanpainaren banerra (2017/2.1)","ARKODI KULTUR ELKARTEA","232,32 €"]
["2017-12-20","2017EGAS0029","Geike txapak (2017/2.1)","TXATXILIPURDI HAUR ETA GAZTE EKINTZAK","474,21 €"]
["2017-12-20","2017EGAS0030","Geike aurkezpenerako bocabeats saioa (2017/2.1)","GEST ART, GESTIÓN DE ARTISTAS","484,00 €"]
["2017-12-21","2017EROS0010","Udaltzaingoko dokumentuen itzulpena eta zuzenketa (2017/2.2)","EMUN KOOP. ELK.","2.178,00 €"]
["2017-12-21","2017EGAS0031","Geikeren zabalkunderako pegatinak (2017/2.1)","GERTU INPRIMATEGIA","237,16 €"]

{"sheet":"Hoja2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Hoja3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}