{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Orria1"],"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"}

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["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2019-10-03","2019AGAS0031","Uarkapeko galdara handien ponpa aldatzea","SALTOKI ARABA, S.A","1.898,01 €"]
["2019-10-04","2019PER20007","Informatikako ordenagailu nagusien mantenu kontratua urte baterako","SEIN  TIC SL","1.580,74 €"]
["2019-10-07","2019PBIK0005","Defentsa pertsonaleko ikastaroa (2019-2020)","CLUB DE KARATE ATAMA","1.638,00 €"]
["2019-10-07","2019PGAS0037","Udaltzaingorako fax aparailuaren erosketa","MONTTE","230,63 €"]
["2019-10-08","2018PER20005","Hodei birtuala 2019-3 hiruhilekoa - munigex aplikazioa izfeko zerbitzarietan","IZFE","929,35 €"]
["2019-10-08","2018PBIK0011","Suteen prebentzio eta itzalketa ikastaroa","FUNDACION SUESKOLA","832,32 €"]
["2019-10-08","2018PBIK0007","Defentsa pertsonaleko ikastaroa (2018-2019)","CLUB DE KARATE ATAMA","1.248,00 €"]
["2019-10-14","2019AGAS0029","Grupo elektrogenoan egin beharreko lanen faktura onartzea","ARGUI ELECTRICIDAD","1.071,84 €"]
["2019-10-14","2019PGAS0033","Bulegoko aulkia erostea (taburete).","GALARRAGA,VIYUELA,GORKA","511,30 €"]
["2019-10-16","2019ZERT0010","Udal biltegirako apiladora berria erostea","PEGAMO, S.A.","8.110,63 €"]
["2019-10-18","2019PGAS0040","Udal kopiagailuetarako grapen erosketa","COMERCIAL MAQUELSA ALAVA 2008 S.L.","111,50 €"]
["2019-10-18","2019HOIE0024","Lanbideen tailerraren jarduera proiektutik eratorritako hainbat lan gauzatzeko proiektu teknikoa eta obren zuzendaritza.","IBONE ARRECHE ERIZ","7.935,18 €"]
["2019-10-18","2019HOIE0021","Antoniña errekako hezegunearen lanen zuzendaritza.","BASOINSA","4.719,00 €"]
["2019-10-18","2019HOIE0017","Araba 13-ko eraikina: proiektua eta zuzendaritza lanak","GIRDER INGENIEROS, S.L.","15.488,00 €"]
["2019-10-18","2019HOIE0022","Tao sistema herritarrekin zehaztea - definicion del sistema ota con la ciudadania","AZTIKER, KOOP. ELK. TXIKIA","14.408,68 €"]
["2019-10-18","2019ZERT0011","Udaltzaingorako bideo-zainketa  sistemarako ordagailua hornikuntza adjudikatzeko.","ASECS LAB, S.L","2.389,75 €"]
["2019-10-18","2019HOIE0023","3 udal obren inguruko informazio lonak.","ZALDIBAR ERROTULAZIOAK S.L.","218,02 €"]
["2019-10-18","2019HOIE0009","Lanbideen tailerra garatzeko jarduera proiektua idazteko lanak.","IBONE ARRECHE ERIZ","1.815,00 €"]
["2019-10-18","2019HOIE0018","Espaloia goratua kentzeko azterketa lanak.","MENDIETA GOIATXE ARQUITECTOS","1.028,50 €"]
["2019-10-18","2019HOIE0025","Tao egitasmoa sozializatzeko hainbat material sortzea - generacion de material para la socializacion del proyecto ota","ARTEMAN KOOP. ELKARTEA","9.607,40 €"]
["2019-10-18","2019ZTXI0036","Propuesta de revisión y certificación de elementos de seguridad en jardines","PREVOSAR","3.599,75 €"]
["2019-10-18","2019ZTXI0021","Aprobación trabajos apeo arbolado","JARDINERIA IÑIGO, S.L.","1.784,75 €"]
["2019-10-18","2019ZTXI0035","Colocación puntos de anclaje en talud jauregibarria para garantizar seguridad en trabajos de jardinería","PREVOSAR","2.052,43 €"]
["2019-10-21","2019PKAL0003","Bi zerbitzu gutun argitaratzea","PERTSONAL SAILA","4.646,40 €"]
["2019-10-22","2019ZTXI0037","2019ztxi0037 bakeproposamena bideo zaintza mantentze zerbitzua","ASECS LAB, S.L","356,95 €"]
["2019-10-22","2019ZTXI0037","Proposamena bideo zaintza mantentze zerbitzua","ASECS LAB, S.L","260,15 €"]
["2019-10-22","2019ZTXI0037","Proposamena bideo zaintza mantentze zerbitzua","ASECS LAB, S.L","356,95 €"]
["2019-10-22","2019ZTXI0037","Otalora igogailua proposamena bideo zaintza mantentze zerbitzua","ASECS LAB, S.L","356,95 €"]
["2019-10-24","2019AGAS0034","Mojategiko eserlekuak erostea","DAPLAST SL","1.193,30 €"]
["2019-10-25","2019ZTXI0045","Monterrongo eraikinaren teilatua konpontzea","MELCHOR CANAS CONSTRUCCIONES S.L.","5.082,00 €"]
["2019-10-25","2019ZTXI0025","Bureau oca ikuskapena","28205904 - BUREAU VERITAS","2.795,10 €"]
["2019-10-25","2018ZTXI0028","Markuleteko udal artxiboaren gordailuko apalategiak mantentzeko kontratua","ATISAE","2.891,00 €"]
["2019-10-28","2019PGAS0041","Segurtasun betaurrekoak erostea","MARTINEZ,CARRASCOSA,BARTOLOME","179,00 €"]
["2019-10-28","2019AGAS0032","Musakolako tenis pistetako fokoak aldatzea eta larrialdi ateetan sirena jartzea","BERDIN S.L.","631,34 €"]
["2019-10-28","2019AGAS0032","Musakolako tenis pistetako eguzkitako lona.","TELAS METALICAS GONZALEZ S.L.","499,73 €"]
["2019-10-28","2019AGAS0032","Musakolako tenis pistetako fokoak aldatzeko makinaren alokairua","TXIMELA S.A.","882,28 €"]
["2019-10-28","2019AGAS0033","Atletismoko koltxoneta estaltzeko lona erostea","MONDO IBERICA SA","675,58 €"]
["2019-10-30","2019NOTK0011","Bedoñabe eskolako lur eremuaren berriztea onartzeko porposamena","K1 EKOPPAISAIA, S.L.L.","7.815,39 €"]
["2019-11-05","2019AGAS0035","Igerilekuko kanpoko eskaileran sabaia jartzea","CALDERERIA UDALA, S.L.","2.286,90 €"]
["2019-11-05","2019AGAS0036","Musakolako arketak estaltzea","CALDERERIA UDALA, S.L.","780,45 €"]
["2019-11-05","2019PER10018","Teamviewer programaren eguneraketa 14garren bertsiora","LKS S.COOP","1.851,30 €"]
["2019-11-06","2019PGAS0032","Segurtasun kopien programaren urte beteko mantenua","ALTIA CONSULTORES, S.A.","880,82 €"]
["2019-11-11","2019PGAS0036","Izenpeko bi txartel berritzea","IZENPE","113,52 €"]
["2019-11-11","2019AINB0004","Mojategi eremuko sareak aldatzea","KIROL AUKERA, S.L.","9.661,37 €"]
["2019-11-13","2019EROS0014","Euskara familia tailerraren gastuak","EMUN KOOP. ELK.","4.600,00 €"]
["2019-11-13","2019NOTK0012","Recogida y canalización de agua que filtra en base de escalera entre el nº 14 y 16 de uribarri etorbidea","CONSTRUCCIONES Y EXCAVACIONES PERA, S.L.","6.235,39 €"]
["2019-11-14","2019AGAS0038","Saskibaloiko bi kanasta tolesgarri erostea","DECATHLON ESPAÑA S.A.U.","1.199,98 €"]
["2019-11-15","2019ZERT0014","Udaletxeko balkoian bideo bigilantzia ekipoa ipintzea","ASECS LAB, S.L","1.682,38 €"]
["2019-11-18","2019PGAS0043","Herritarrei smsak bidaltzeko 10.000 mezutako errekarga","XILON SOLUTIONS, S.L.","617,10 €"]
["2019-11-20","2019ZERT0013","Lantalderako arropa erosketa 2020 juper","JUPER BAT S.A.","262,11 €"]
["2019-11-20","2019ZERT0013","Lantalderako arropa erosketa 2020 juper","JUPER BAT S.A.","1.616,88 €"]
["2019-11-20","2019LPRO0001","Interreg europe shrec proyect","ARTEMAN KOOP. ELKARTEA","157,30 €"]
["2019-11-20","2019ZERT0013","Lantalderako arropa erosketa 2020 juper","JUPER BAT S.A.","144,07 €"]
["2019-11-20","2019ZERT0013","Lantalderako arropa erosketa 2020 juper","JUPER BAT S.A.","340,91 €"]
["2019-11-20","2019ZERT0015","Argiteriandako elementuak","ARELSA","4.024,77 €"]
["2019-11-21","2019EROS0005","Gida baimena euskaraz ateratzeko 2019ko kanpaina: bannerra","ARKODI KULTUR ELKARTEA","1.042,00 €"]
["2019-11-22","2019YGAR0016","Pop up - gabonetako merkatua","AULKIA SL 2016","2.202,20 €"]
["2019-11-25","2019PGAS0044","Hainbat informatika material","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","29,80 €"]
["2019-11-25","2019EROS0015","Gu be bai egutegiak erostea (2019/2.2)","COMERCIAL, IPEK, ARRASATE SL","1.115,02 €"]
["2019-11-26","2019JGAS0001","Oholtza tapizatua - santamaina ludotekarako","DOUBLET IBERICA","177,87 €"]
["2019-11-28","2019ZTXI0040","Eliminación arbolado octubre 2019","PARQUES Y JARDINES DE ABADIANO, S.A.","3.214,49 €"]
["2019-11-28","2019ZTXI0048","Mantenu kontratua 2020ko ur telekontrola","AGAIN SL","7.371,13 €"]
["2019-12-02","2019ZTXI0047","Pibote automatiko eta erdi automatikoen mantenua 2020 ( nortrafic )","NORTRAFIC","2.757,64 €"]
["2019-12-02","2019PGAS0039","Interneten udal agenda bateratua ikusteko programa","LKS S.COOP","254,10 €"]
["2019-12-02","2019ZTXI0051","Propuesta de adjudicación de trabajos de instalación de sistema de video vigilancia en el local jubilados de santa marina (toki argi).","ALARMAS NAVARRA","1.438,69 €"]
["2019-12-02","2019ZTXI0038","Compra arbolado octubre 2019","CESPA, S.A.","3.683,09 €"]
["2019-12-02","2019ZTXI0039","Eliminación tocones y alcorques árboles octubre 2019","OBRA,ZERBITZU,MANTENTZE ETA AUZOAK","5.578,10 €"]
["2019-12-02","2019ZZER0213","Cespa; sobrecoste por suministro de plantas anuales y vivaces jardines año 2019","CESPA, S.A.","2.859,88 €"]
["2019-12-03","2019AGAS0043","Musakolako kiroldegiko mankuernak erostea","KIROL SAILA","711,32 €"]
["2019-12-03","2019AGAS0042","Iturripeko portoia konpontzea","CALDERERIA UDALA, S.L.","514,25 €"]
["2019-12-04","2019ZTXI0049","Juan arzamendi musika etxeko auditorioko eszena-instalazio eta ekipamendua zehazteko laguntza teknikoa","KULTIBA","9.559,00 €"]
["2019-12-05","2019EROS0009","Urriko liberazioa","AED ELKARTEA","1.909,17 €"]
["2019-12-05","2019EROS0009","Azaroko liberazioa","AED ELKARTEA","1.909,17 €"]
["2019-12-11","2019PGAS0042","Izenpeko bi txartel berri","IZENPE","113,52 €"]
["2019-12-16","2019PER20002","Nominako programako urte beteko mantenua","CARLOS CASTILLA INGENIEROS S.A.","8.238,26 €"]
["2019-12-16","2019PGAS0046","8 teklatu eta 8 saguren erosketa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","128,00 €"]
["2019-12-16","2019PGAS0034","Antibirus programan segurtasun atal osagarriaren erosketa","ARRETAZ S.L.","819,78 €"]
["2019-12-16","2019PER10017","San kristobaleko hilerriko internet konexioaren abiadura handitzea","KELNARA BANDA ZABALA","181,50 €"]
["2019-12-16","2019PER10017","San kristobaleko hilerriko internet konexioaren abiadura handitzea","KELNARA BANDA ZABALA","260,15 €"]
["2019-12-17","2019ZTXI0058","Plaka fotoboltaikoen mantenua 2020","EKITERMIK S COOP.","1.742,40 €"]
["2019-12-17","2019ZTXI0065","Azokako transformazio zentroaren mantentze zerbitzua adjudikatzeko proposamena 2020","TECUNI, S.A.","1.556,11 €"]
["2019-12-17","2019ZTXI0057","Semaforoen mantenua 2020","NORTRAFIC","3.458,66 €"]
["2019-12-17","2019ZTXI0067","Garibaiko iturri eskulturaren zorua berritzea","RAFAEL LUQUE GOMEZ","5.412,33 €"]
["2019-12-17","2019AINB0005","Uarkapeko lurrean jartzeko gomak erostea","FIRSMAN","11.374,00 €"]
["2019-12-18","2019AINB0007","Gimnasiorako 2 zinta erostea","EXERCYCLE SL","11.761,20 €"]
["2019-12-18","2019EROS0010","Erabilera planaren liburuxkak argitaratzea","ADOX KOMUNIKAZIOA ETA DISEINUA","1.379,40 €"]
["2019-12-19","2019AGAS0044","Igerilekuko urpeko makina garbitzailea","URTEAGA QUIMICA","1.058,15 €"]
["2019-12-19","2019EROS0009","Kirol jardueretan euskararen erabilera neurtzea","SOZIOLINGUISTIKA KLUSTERRA","4.598,00 €"]
["2019-12-19","2019EROS0017","Dbh 1eko ikasleekin lantzeko ametsetan proiektuaren gastua onartzea","GO&ON","3.200,00 €"]
["2019-12-19","2019ZTXI0043","Adjudicación servicio de desratización para el 2020","ANTICIMEX 3D SANIDAD AMBIENTAL","12.196,80 €"]
["2019-12-19","2019ZTXI0061","Argi fluxuko erreguladoreen mantenua 2020","SALICRU","10.341,53 €"]
["2019-12-19","2019NOTK0014","Udaletxeko hirigintza, ingurumen  eta mugikortasun arloko bulegoak margotzeko lanen adjudikazioa proposatzea.","PINTURAS LENIZ CB","7.852,90 €"]
["2019-12-19","2019ZTXI0044","Propuesta adjudicación servicio de recogida de animales en la vía pública para el 2020","RESIDENCIA CANINA FELINA ELURRA","7.840,80 €"]
["2019-12-20","2019PER20003","Web orriko mantenu kontratua urte beterako","CODE&SYNTAX","6.258,12 €"]
["2019-12-20","2019AGAS0046","Multipower makina erostea","KIROL AUKERA, S.L.","3.507,96 €"]
["2019-12-26","2019AGAS0037","Husqvarna 350bt haizegailua erostea","ZUAZUBISCAR,ZUBIA,JUAN M","649,00 €"]
["2019-12-26","2019AGAS0041","2 bosu eta 2 pilates baloi erostea","RANKING LA TIENDA DEL DEPORTE SL","556,87 €"]
["2019-12-26","2019AGAS0045","Musakolako gimnasiorako eliptika erostea","LIFE FITNESS-BRUNSWICK IBERIA SA","3.268,82 €"]
["2019-12-26","2019AGAS0047","Musakolako kiroldegirako spinnigeko bizikleta magnetikoak erostea 4","EXERCYCLE SL","3.238,80 €"]
["2019-12-26","2019AGAS0048","Spiningeko 2 bizikleta erostea","BODYTONE INTERNATIONAL SPORT SL","2.274,80 €"]
["2019-12-26","2019AGAS0039","Gabonetako toboganarentzako kaseta kontratatzea","ADUR EKINTZA KULTURALAK SLL","1.452,00 €"]
["2019-12-26","2019AGAS0040","Izotz txirristarako hainbat erosketa egitea","ARTEMAN KOOP. ELKARTEA","1.270,50 €"]
["2019-12-26","2019AGAS0040","Izotz txirristarako hainbat erosketa egitea","EGUZKIGRAF","387,20 €"]
["2019-12-26","2019ZTXI0063","Propuesta de adjudicación del contrato de asesoría y mantenimiento del sistema de telegestión del alumbrado público 2020","ARELSA","4.395,93 €"]
["2019-12-26","2019ZTXI0062","Osoko bilkura ikus-entzumenezko instalazioen mantentze kontratua telesonic 2020","TELESONIC SAU","1.770,56 €"]
["2019-12-30","2019AGAS0049","K-strech ikastaroetarako bi hamaka eta hainbat osagarri erostea","K-STRETCH POSTURAL SL.","1.476,44 €"]