{"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":172,"n_cols":5,"rows_kept":172,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2018-10-01",null,"Telegestioa ura - beneras 2018-08","TELEFONICA MOVILES ESPAÑA, S.A.","18,15 €"]
["2018-10-01",null,"2018 urterako laguntzaile kuota","EUSKALIT","260,15 €"]
["2018-10-01",null,"Fitur azoka 2018","LAZPIUR,IBARZABAL,NEREA","765,62 €"]
["2018-10-01","2018PBIK0004","Euskaltegiko irakasleentzako prestakuntza teknologiko eta pedagogiko proiektua","IKT ON KOOP ELK TXIKIA","4.674,49 €"]
["2018-10-02","2018MEKI0007","2018ko aura cumes-en hitzaldirako kartelaren diseinua eta inprenta","DI-DA","416,24 €"]
["2018-10-03","2017MEKI0017","2018ko urtarriletik ekainerako plangintza: jabetze eskola eta emakume txokoa","DI-DA","425,92 €"]
["2018-10-03","2017MEKI0017","Kartela: gestazio subrogatua- 2018ko urtarriletik ekainerako plangintza","DI-DA","266,20 €"]
["2018-10-03","2017MEKI0017","Kartela: hots hiru ahots 2018ko urtarriletik ekainerako plangintza","DI-DA","425,92 €"]
["2018-10-03","2018MEKI0001","Martxoak 8ko egitaraua","DI-DA","1.356,41 €"]
["2018-10-03","2017MEKI0017","Kartela: aurora lolita chavez-en hitzaldia-2018ko urtarriletik ekainerako plangintza","BERDINTASUN SAILA","401,72 €"]
["2018-10-03","2017MEKI0017","2018ko urtarriletik ekainerako plangintza-liburuxkaren diseinua eta inprenta","DI-DA","4.181,76 €"]
["2018-10-03","2017MEKI0017","Liburuxkarako ilustrazioak- 2018ko urtarriletik ekainerako plangintza","AINARA AZPIAZU ADURIZ","470,00 €"]
["2018-10-03","2018MEKI0003","Emakume txokoko web orrirako ilustrazioak","AINARA AZPIAZU ADURIZ","280,00 €"]
["2018-10-04","2018MEKI0007","2018ko urritik abendurako plangintza- liburuxka- ilustrazioak","AINARA AZPIAZU ADURIZ","495,00 €"]
["2018-10-04","2018ZERT0016","Herrian ipintzeko mastil eta ikurriña erostea.","BANDERAS Y MÁSTILES 2002, S.L","2.044,90 €"]
["2018-10-04","2018ZTXI0044","Propuesta de adjudicación de suministro de cable para conexión mediante fibra del mercado con instalaciones municipales","OZMA","2.114,69 €"]
["2018-10-04",null,"Udaletxea eta kulturate arteko telefonia kableen aldaketa","SARELUR S.L.","1.763,58 €"]
["2018-10-05","2018PKAL0003","Hiru zerbitzu gutun argitaratzea","PERTSONAL SAILA","7.653,25 €"]
["2018-10-05","2018AGAS0019","Uarkapeko kantxako klimatizadorearen bonba erostea","SALTOKI ARABA, S.A","1.031,53 €"]
["2018-10-08","2018HOIE0015","Gi-2620ko 16,400 pk eta 16,600 pk tartean errepidearen lotunea egokitzea.","EXCAVACIONES Y TRANSPORTES ORSA SL","10.868,06 €"]
["2018-10-08",null,"Joan bengoa kalean eta kalealdean trafikoa berrantolatzea.","EXCAVACIONES Y TRANSPORTES ORSA SL","35.280,57 €"]
["2018-10-08","2018HOIE0016","Arrasateko irisgarritasun plan berria idazteko lanak.","GIRDER INGENIEROS, S.L.","16.456,00 €"]
["2018-10-08",null,"Zerrajera kalean trafikoa berrantolatzea.","CONSTRUCCIONES MOYUA, S.L.","38.326,47 €"]
["2018-10-08","2018ZTXI0053","Gernika ibilbidean hondoratutako tartea konpontzeko proiektua idaztea eta dagokion obra zuzentzeko lanak","LKS INGENIERIA, S.COOP.","9.680,00 €"]
["2018-10-09","2016NOTK0015","Markuleten udal artxiborako hartune elektrikorako obra zibila egitea","OBRA,ZERBITZU,MANTENTZE ETA AUZOAK","1.072,06 €"]
["2018-10-09","2018ZERT0009","Propuesta aprobación compra planta para rotonda muxibar","CESPA, S.A.","1.314,68 €"]
["2018-10-09","2018ZERT0008","Propuesta aprobación compra planta jardines doctor bañez","CESPA, S.A.","3.928,88 €"]
["2018-10-09","2018ZERT0007","Aprobación compra material y planta para jardín arimazubi","CESPA, S.A.","5.542,53 €"]
["2018-10-10",null,"Hilerriko internet konexioa 2018-09","KELNARA BANDA ZABALA","38,72 €"]
["2018-10-10",null,"Udala ingurumen eskolako internet konexioa 2018-09","KELNARA BANDA ZABALA","70,18 €"]
["2018-10-11","2018AINB0002","Uarkapen izandako ur isuri batek eragindako kalteak konpontzea","URKO MANTENIMIENTO SL","23.414,47 €"]
["2018-10-11","2018AGAS0022","Kiroldegirako mifare gertutasuneko txartelak erostea","KIROL SAILA","992,20 €"]
["2018-10-11","2018AGAS0020","Antoñako atea aldatzeko lanak esleitzea","KIROLA","2.843,50 €"]
["2018-10-11","2018AGAS0021","Igerilekuko plataformaren konponketa","KIROL SAILA","1.038,18 €"]
["2018-10-15","2018PGAS0048","Hizkuntza eskolarako bozgorailuak eta proiekzio pantaila","MONTTE","237,16 €"]
["2018-10-15","2018PER20007","Informatikako ordenagailu nagusien mantenu kontratua urte beterako","SEIN  TIC SL","7.368,45 €"]
["2018-10-15","2018PSEG0008","Altueratan lan egiteko babes ekipoak erostea.","SIANOR, SISTEMAS ANTICAIDAS DEL NORTE, SL","287,98 €"]
["2018-10-16",null,"Kopy leku enpresaren inpresoren kontagailuak","KOPY LEKU","287,57 €"]
["2018-10-16",null,"Maquelsa enpresaren inpresoren kontagailuak","COMERCIAL MAQUELSA ALAVA 2008 S.L.","4.630,15 €"]
["2018-10-16",null,"Kopy leku enpresaren inpresoren kontagailuak","KOPY LEKU","424,79 €"]
["2018-10-16",null,"Maquelsa enpresaren inpresoren kontagailuak","COMERCIAL MAQUELSA ALAVA 2008 S.L.","4.795,79 €"]
["2018-10-16",null,"Kopy leku enpresaren inpresoren kontagailuak","KOPY LEKU","247,02 €"]
["2018-10-16","2018MEKI0007","Bakean dagoenari bakean utzi emanaldia. 2018ko urritik abendurako plangintza: emakume txokoa eta jabetze eskola","LANKU BERTSO ZERBITZUAK","968,00 €"]
["2018-10-17",null,"Ikastetxeetan indarkeria matxista prebenitzeko proiektua","LAHIA 3.0 SEXOLOGIA ETA HEZKIDETZA ELKARTEA","15.300,00 €"]
["2018-10-17","2017MEKI0017","Autodefentsa feminista ikastaroa.2018ko urtarriletik ekainerako plangintza: jabetze eskola eta emakume txokoa","EMAGIN-DOKUMENTAZIO ETA IKERKUNTZA ZENTRO FEMINISTA","562,60 €"]
["2018-10-17","2018MEKI0007","Autodefentsa feminista ikastaroa.2018ko urritik abendurako plangintza: emakume txokoa eta jabetze eskola","EMAGIN-DOKUMENTAZIO ETA IKERKUNTZA ZENTRO FEMINISTA","640,00 €"]
["2018-10-17","2017MEKI0009","Komunikazio parekidea lantzeko aholkularitza iraunkorra (2017-2018)","EMAGIN-DOKUMENTAZIO ETA IKERKUNTZA ZENTRO FEMINISTA","7.000,00 €"]
["2018-10-17","2018PGAS0050","Ejen lapurtutako portatila ordezkatzeko erosketa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","527,90 €"]
["2018-10-18","2017FBER0001","Gipuzkoako bertsozale elkartea:2017-2018 ikasturteko gu ere bertsotan egitasmoa onartzeko proposamena","GIPUZKOAKO BERTSOZALE ELKARTEA","8.863,72 €"]
["2018-10-18","2018FHEZ0006","Gizarte ongizatearekin batera aniztasuna et aelkarbizitzako jarduerak antolatzea","EKIN EMAKUMEAK ELKARTEA","856,20 €"]
["2018-10-18","2018FHEZ0007","Eskola jazarpena prebenitzeko egitasmo bat abian jartzea arrasate herri eskolan","BITAR BASK","2.930,00 €"]
["2018-10-18","2018FHEZ0003","Jaioberrien gurasoei 2hazi hezi oinarrizko aldizkkaria bantzea eta 2-8 urteko umeen gurasoei 2018an urtebet3eko harpidetza eskaintzea.","HIK HASI ALDIZKARIA","1.230,00 €"]
["2018-10-18","2017FBER0001","Gipuzkoako bertsozale elkartea:2017-2018 ikasturteko gu ere bertsotan egitasmoa onartzeko proposamena","GIPUZKOAKO BERTSOZALE ELKARTEA","8.423,72 €"]
["2018-10-18","2018FHEZ0011","Lmhko ikasleentzat 2018-2019 ikasturteko eskola agenda argitaratzeko prposamena","GERTU INPRIMATEGIA","4.264,00 €"]
["2018-10-18","2018FMAT0001","Udal haur eskola: matrikulazio aurreko garai iristear dela eta, hainbat proposamen ontzat ematea","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","755,04 €"]
["2018-10-18","2018FPAT0001","Arrasateko haurreskolak; urriko matrikulazioa iragartzeko goienan iragarki bat jartzea","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","232,32 €"]
["2018-10-18",null,"2018-2019ko gu ere bertsotan egitasmoa onartzeko proposamena","GIPUZKOAKO BERTSOZALE ELKARTEA","11.448,43 €"]
["2018-10-18",null,"Maquelsa enpresaren inpresoren kontagailuak","COMERCIAL MAQUELSA ALAVA 2008 S.L.","4.458,91 €"]
["2018-10-18","2018MEKI0007","Pentsioen inguruko hitzaldia- maria pazos.2018ko urritik abendurako plangintza: emakume txokoa eta jabetze eskola","MARIA PAZOS MORAN","300,00 €"]
["2018-10-18","2018MEKI0007","Hotela- maria pazos- hitzaldia-2018ko urritik abendurako plangintza: emakume txokoa eta jabetze eskola","HOSTAL ALEMANA-AURORA ESNOZ","93,50 €"]
["2018-10-18","2018FPAT0001","Udal haur eskola: zerbitzuaren ordainagiriak","ARIZMENDI IKASTOLA","7.162,52 €"]
["2018-10-18","2018FHEZ0001","Udal haur eskola: zerbitzuaren ordainagiriak","ARIZMENDI IKASTOLA","5.371,89 €"]
["2018-10-18","2018FHEZ0001","Udal haur eskola: zerbitzuaren ordainagiriak","ARIZMENDI IKASTOLA","3.581,26 €"]
["2018-10-19","2018PGAS0049","Euskaltegirako proiektorearen erosketa","MONTTE","461,01 €"]
["2018-10-19","2018LENP0002","Gsef 2018 arrasate","K3 INPRIMATEGIA","3.085,50 €"]
["2018-10-19","2018LENP0002","Gsef 2018 arrasate","MARIA COSSIO Y OTRO CB","544,50 €"]
["2018-10-19","2018LENP0002","Gsef 2018 arrasate","MARIA COSSIO Y OTRO CB","1.633,50 €"]
["2018-10-19","2018LENP0002","Gsef 2018 arrasate","ZALDIBAR ERROTULAZIOAK S.L.","2.910,05 €"]
["2018-10-19","2017LPRO0001","Gaztelan, plan operativo de empleo juvenil 2017","IMSA GESTORES EUROPEOS, SL","14.520,00 €"]
["2018-10-23","2018PER10017","Interneteko gis plataforma arcgis plataformara aldatzeko erosketa eta lanak","SEYS SEMICONDUCTORES Y SISTEMAS","5.178,80 €"]
["2018-10-26",null,"Antoniñan hezegunea sortzeko exekuzio proiektua idazteko lanak.","BASOINSA","14.883,00 €"]
["2018-10-26","2018IING0021","Zarata mapari dagokion ekintza plana idazteko lanak.","EURO CONTROL","16.637,50 €"]
["2018-10-29","2018KGAS0007","Babesa suzai, amaia antzokiko estintoreak","BABESA SUZAI","1.737,32 €"]
["2018-10-29","2018GANI0011","Bizikidetza eskolan programa institutuan","EKIN EMAKUMEAK ELKARTEA","1.538,20 €"]
["2018-10-29","2018AGAS0023","Kirola sailerako bizikletak erostea","LIZARRALDE KIROLAK","2.479,80 €"]
["2018-10-30","2018JGAZ0017","Gazte txokorako proiektorea","MONTTE","490,05 €"]
["2018-10-30","2018JGAZ0017","Ludoteka eta gazte txokoetarako karnet inpresora","GRUPO TARJETAS Y SISTEMAS SL","980,10 €"]
["2018-10-31",null,"Higieneko neurketa (barruko igerilekuaren garbiketa), laborategiko gastuak.","IMQ PREVENCION SL","778,02 €"]
["2018-10-31","2018PGAS0054","Bulego-lanparak (flexo) erostea.","LEROY MERLIN ONLINE","68,22 €"]
["2018-11-05","2018PGAS0053","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","296,00 €"]
["2018-11-05",null,"Higieneko neurketa, laborategiko gastua: bankuak pintatzea.","IMQ PREVENCION SL","434,40 €"]
["2018-11-05",null,"Higieneko neurketa, laborategiko gastua: bankuak lijatzea.","IMQ PREVENCION SL","212,05 €"]
["2018-11-05",null,"Higieneko neurketa, laborategiko gastua: baldosak moztea.","IMQ PREVENCION SL","120,43 €"]
["2018-11-06","2018EROS0014","Aedren faktura onartzea, euskararen kale erabilera neurtzeko (2018/2.2)","AED ELKARTEA","1.379,40 €"]
["2018-11-07","2018EROS0008","Euskaraldia: estitxu garairen hitzaldia","JAKINTZA LANEZKO IKERKUNTZA","300,00 €"]
["2018-11-07","2018EROS0008","Euskaraldia: herritarrekin bilera irekiarentzat luntxa","PUB 1990 TOLOSA","12,00 €"]
["2018-11-07","2018EROS0008","Euskaraldia: bandoa egitea + buzoneoa","BATU-BANATU","1.237,23 €"]
["2018-11-08","2018PSEG0010","3 desfibriladore erostea (renove)","PHILIPS IBERICA SA","3.190,77 €"]
["2018-11-13","2018YGAR0012","Santamasetako erakusleiho lehiaketa - diplomak saridunentzako","ZALDIBAR ERROTULAZIOAK S.L.","860,31 €"]
["2018-11-13","2017YGAR0007","Arrasateko natur bideak eta mendi bideak balioan jartzea","ORAIN21 S.C.","4.689,36 €"]
["2018-11-13","2017YGAR0007","Arrasateko natur bideak eta mendi bideak balioan jartzea - webgunea ingelesez","MONDRAGON LINGUA, S COOP","385,22 €"]
["2018-11-13","2018PGAS0056","2019ko agendak erostea","BERRIA EGUNKARIA","854,00 €"]
["2018-11-15","2018ZTXI0055","Ontzi lurperatuetan prebentzio mantentze lanak","BIURRARENA","8.743,60 €"]
["2018-11-16",null,"Santa barbara ur parkea proiektua idaztea.","BIDEIN, S.L.","13.915,00 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.udaletxe","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","453,75 €"]
["2018-11-16",null,"Hilerriko internet konexioa 2018-10","KELNARA BANDA ZABALA","38,72 €"]
["2018-11-16",null,"Udala ingurumen eskolako internet konexioa 2018-10","KELNARA BANDA ZABALA","70,18 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.amaia antzokia","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","453,75 €"]
["2018-11-16","2018IING0026","Arrasateko natur bideetako hainbat puntuetan konponketak burutzea.","JAVIER BEITIA LASUEN","12.267,20 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.iturbide egoitza","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","562,65 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.iturripeko kiroldegia","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","453,75 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.musakolako kiroldegia","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","562,65 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018. erguin eskola","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","453,75 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.bedoñabe","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","453,75 €"]
["2018-11-16","2018MEKI0007","2018ko urritik abendurako plangintza: emakume txokoa eta jabetze eskola","AUZO LAGUN ELKARTE KOOPERATIBOA","110,40 €"]
["2018-11-16","2018MEKI0011","2018ko urria - ekintzak","DI-DA","319,44 €"]
["2018-11-16","2018ZTXI0056","Suteen aurkako instalazioen ikuskapena 2018.azoka","INGENIERIA DE GESTION INDUSTRIAL, S.L. (INGEIN)","453,75 €"]
["2018-11-16","2018MEKI0011","Autodefentsa feminista ikastaroa 2018ko urria - ekintzak","EMAGIN-DOKUMENTAZIO ETA IKERKUNTZA ZENTRO FEMINISTA","800,00 €"]
["2018-11-20","2018JGAZ0019","Ludoteken 30. urteurrena ospatzeko proposamena","GAZTERIA SAILA","1.159,00 €"]
["2018-11-20","2018PGAS0057","Euskaltegiko proiektore baten lanpara erostea","MONTTE","223,85 €"]
["2018-11-23",null,"Telegestioa ura - beneras 2018-09","TELEFONICA MOVILES ESPAÑA, S.A.","557,57 €"]
["2018-11-23","2018AGAS0024","Uarkaperako takillak erostea","TAQUILLEA","1.635,92 €"]
["2018-11-26","2018HOIE0021","Igogailu publikoan bideo zaintza jartzea.","ASECS LAB, S.L","15.645,78 €"]
["2018-11-26","2018KGAS0009","Siluj hainbat material amaia antzokirako","SILUJ ILUMINACION SL","3.919,19 €"]
["2018-11-26","2018KGAS0008","Soinu eta argia maletin earthworks eta beste","SOINU, ETA, ARGIA SL","1.996,50 €"]
["2018-11-27","2018PIKA0005","Eudel-ivap formakuntza plana 2018: servicios sociales municipales y enfermedad mental ikastaroa","EUDEL","227,73 €"]
["2018-11-27","2018PIKA0038","Ehuko udako ikastaroak: el abuso sexual infantil.","EHU-UPV","105,40 €"]
["2018-11-27","2017PBIK0011","Defentsa pertsonaleko ikastaroa","CLUB DE KARATE ATAMA","2.600,00 €"]
["2018-11-27","2018PBIK0007","Defentsa pertsonaleko ikastaroa (2018-2019)","CLUB DE KARATE ATAMA","624,00 €"]
["2018-11-27","2018PBIK0007","Defentsa pertsonaleko ikastaroa (2018-2019)","CLUB DE KARATE ATAMA","208,00 €"]
["2018-11-27","2018CTXI0001","Aseguruen aholkularitza zerbitzua kontratazea hilabete baterako","WILLIS IBERIA","330,50 €"]
["2018-11-27",null,"Kamioi gida baimena berriztearen zenbatekoa","ETXEBERRIA GURIDI, JESUS MARI","72,00 €"]
["2018-11-27",null,"Kamioi gida baimena berritzearen zenbatekoa","GURIDI AZURMENDI, BITTOR","64,00 €"]
["2018-11-27","2018PBTP0002","Jesus mª elejalde: kamioi gida baimena berritzea","N - ELEJALDE,MONDRAGON,JESUS Mª","64,00 €"]
["2018-11-27","2018ZTXI0040","Adjudicación caza palomas","DESINFECCIONES EIBAR","2.662,00 €"]
["2018-11-27","2018PKAL0001","Idazkuntza proiektua: 2018rako egitasmoa","MARIN,ARTEAGA,JULIA","12.000,00 €"]
["2018-11-28","2018PER10018","Nominako programako soporte kontratua urte beterako","CARLOS CASTILLA INGENIEROS S.A.","1.887,60 €"]
["2018-11-29","2018ZERT0018","Lantalderako arropa erosketa 2019 ( meka-hotel)","MEKA-HOTEL","198,22 €"]
["2018-11-29","2018ZERT0018","Lantalderako arropa erosketa 2019 ( meka-hotel)","MEKA-HOTEL","462,27 €"]
["2018-11-29","2018ZERT0018","Lantalderako arropa erosketa 2019 ( meka-hotel)","MEKA-HOTEL","452,84 €"]
["2018-11-29","2018ZTXI0054","Trabajos arbolado 2018","CESPA JARDINERIA SL","3.608,70 €"]
["2018-11-29","2018ZERT0018","Lantalderako arropa erosketa 2019 ( meka-hotel)","MEKA-HOTEL","2.120,61 €"]
["2018-12-03","2018ZERT0021","Ur lantaldeko enkargatuari ibilgailu berria erostea","TALLERES CHAPIME SL","10.500,00 €"]
["2018-12-03","2018ZTXI0061","Servicio recogida de animales abandonados en la vía pública para ell año 2019","RESIDENCIA CANINA FELINA ELURRA","7.768,20 €"]
["2018-12-03","2018PGAS0060","Herritarrei smsak bidaltzeko 5.000 mezutako errekarga: mensario","XILON SOLUTIONS, S.L.","344,85 €"]
["2018-12-03",null,"Telegestioa ura - beneras 2018-10","TELEFONICA MOVILES ESPAÑA, S.A.","18,15 €"]
["2018-12-03","2018ZTXI0054","Trabajos arbolado 2018","CONSTRUCCIONES Y EXCAVACIONES PERA, S.L.","9.528,75 €"]
["2018-12-03","2018EROS0008","Euskaraldia: zuriteroak, pegatinak eta biniloak","ZALDIBAR ERROTULAZIOAK S.L.","2.047,93 €"]
["2018-12-05","2018EROS0008","Euskaraldia: olatz salvadorren kontzertua","SKA SOINUA K.E.","2.178,00 €"]
["2018-12-05","2018PGAS0061","Ordenagailu eta gailu informatikoak garbitzeko aire konprimatuko 12 ontzi","MONTTE","166,98 €"]
["2018-12-05","2018PGAS0062","Kontratazio mahai elektronikorako webcam eta mikroa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","282,00 €"]
["2018-12-05","2018PGAS0051","Izenpeko txartel baten eskaera","IZENPE","56,76 €"]
["2018-12-05","2018PGAS0052","Hiru izenpeko txartelen eskaera","IZENPE","170,28 €"]
["2018-12-10","2018PGAS0058","Gazte txokorako proiektorearen euskarria","MONTTE","60,50 €"]
["2018-12-10","2018PER20003","Web orriko urteko mantenua","CODE&SYNTAX","6.200,04 €"]
["2018-12-10","2018AGAS0027","Izotz pistarako kasetak alokatzea","KIROL SAILA","2.178,00 €"]
["2018-12-10","2018AGAS0026","Antoñako kantxarako haizegailua","BERDIN S.L.","585,17 €"]
["2018-12-10","2018AGAS0025","Iturriperako ile lehorgailuak erostea","BERDIN S.L.","726,01 €"]
["2018-12-11","2018MEKI0013","Gipuzkoako jabetze eskolen sareko idazkaritza teknikoa ( oreka sarea)\r\n2018ko irail-abendua","OREKA SAREA","1.774,83 €"]
["2018-12-11","2018NOTK0012","Amaia antzokiko sarrerako eskaileretan eskudela berriak jartzea","TALLERES ZUBIKUA, S.L.","17.331,98 €"]
["2018-12-11","2018PBIK0011","Suteen prebentzio eta itzalketa ikastaroa","FUNDACION SUESKOLA","3.301,40 €"]
["2018-12-11","2018ZTXI0077","Proposamena semaforo instalazioen mantentze kontratua adjudikatzeko 2019","NORTRAFIC","3.458,66 €"]
["2018-12-11","2018FHEZ0008","Ikastetxeen patioen jarduera: b) hezkidetza ikuspuntutik patioen behaketa c) patioak eraldatzeko proposamenak lantzea","AMAIA ALBENIZ GOIKOETXEA","337,50 €"]
["2018-12-12","2018ZTXI0076","Propuesta de adjudicación del contrato de asesoría y mantenimiento del sistema de telegestión del alumbrado público.","ARELSA","4.395,93 €"]
["2018-12-12","2018ZTXI0075","Azokako transformazio zentroko mantentze kontratua","TECUNI, S.A","1.594,82 €"]
["2018-12-12","2018ZTXI0066","Pibote automatiko eta erdi automatikoen mantenua 2019 ( nortrafic )","NORTRAFIC","2.757,64 €"]
["2018-12-12","2018ZTXI0072","Markuleteko artxiboko suaren aurkako sistemaren mantenua 2019","AIDESEGI S.L","402,93 €"]
["2018-12-13","2018LENP0002","Gsef 2018 arrasate","ARTEMAN KOOP. ELKARTEA","2.462,35 €"]
["2018-12-13","2018EROS0015","Euskararen egunean soinu ekipoa alokatzea","DANATEK SERVICIOS AUDIIOVISUALES S.L.","1.089,00 €"]
["2018-12-14","2018ZTXI0065","Propuesta aprobación servicio desratización en arrasate","ANTICIMEX 3D SANIDAD AMBIENTAL","12.196,80 €"]
["2018-12-17","2018PGAS0063","Segurtasun betaurrekoak erostea","GALOI, VISION, SA","179,21 €"]
["2018-12-17",null,"Hilerriko internet konexioa 2018-11","KELNARA BANDA ZABALA","38,72 €"]
["2018-12-17",null,"Udala ingurumen eskolako internet konexioa 2018-11","KELNARA BANDA ZABALA","70,18 €"]
["2018-12-17","2018KGAS0010","Erraldoietan konponketak","IBARZABAL,BEITIA,MIKEL","3.375,90 €"]
["2018-12-17","2018EROS0017","Euskararen erabileraren 2.neurketa","SOZIOLINGUISTIKA KLUSTERRA","2.528,90 €"]
["2018-12-20","2018PER10019","Bake epaitegirako aulkiak","GALARRAGA,VIYUELA,GORKA","1.275,34 €"]
["2018-12-20","2018PER10020","Udaletxerako 4 aulki eta ordezko piezak erostea","GALARRAGA,VIYUELA,GORKA","1.726,37 €"]
["2018-12-21","2018PGAS0065","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","169,61 €"]
["2018-12-21","2018FHEZ0015","Euskara jarduerak: 2018-2019 eskola agenda lantzeko lehiaketa","ELKAR MEGADENDA","171,72 €"]
["2018-12-21",null,"Udal haur eskola: zerbitzuaren ordainagiriak","HEZKUNTZA SAILA","5.371,89 €"]
["2018-12-26","2018KGAS0011","5 telebista sony","MEDIA MARKT BUSINESS","2.855,60 €"]

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