{"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"]
["2020-10-02","2020PGAS0058","Ozma sailean proiektuetarako prezioen datu basea urte baterako","PRECIO CENTRO GUADALAJARA S.L.U.","345,00 €"]
["2020-10-05","2020PGAS0054","Abuztuaren 17an izandako zuntz optikoaren matxuraren konponketa","SARELUR S.L.","730,99 €"]
["2020-10-06","2020NOTK0006","Pavimentación y recogida de agua superficial en tramo de cárcava sito en trasera de edificio erdikokale nº 56 (memoria valorada y convenio)","CONSTRUCCIONES Y ASFALTOS MULARRI SL","5.222,52 €"]
["2020-10-08","2020PGAS0055","Izenpeko hiru txartelen berriztapena","IZENPE","170,28 €"]
["2020-10-08","2020PGAS0057","Izenpeko txartel berria","IZENPE","56,76 €"]
["2020-10-09","2020PER10019","Udaletxeko biltegi digital nagusiaren urte beteko bermea","SEIN  TIC SL","1.127,72 €"]
["2020-10-12","2020ZERT0005","2021erako lantalderako erropak erostea","JUPER PROTECCION SLU","103,77 €"]
["2020-10-12","2020ZERT0005","2021erako lantalderako erropak erostea","JUPER PROTECCION SLU","340,91 €"]
["2020-10-12","2020ZERT0005","2021erako lantalderako erropak erostea","JUPER PROTECCION SLU","2.118,55 €"]
["2020-10-12","2020ZERT0005","2021erako lantalderako erropak erostea","JUPER PROTECCION SLU","400,30 €"]
["2020-10-14","2020AGAS0016","Pertiga saltoko koltxonetarendako funda erostea","MONDO IBERICA SA","5.882,48 €"]
["2020-10-14","2020AGAS0017","Bi tablero eta bi porteria erostea","RANKING LA TIENDA DEL DEPORTE SL","2.298,88 €"]
["2020-10-20","2020PGAS0060","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","130,00 €"]
["2020-10-22","2019CHOZ0021","Maquelsa renting 2020-10","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2020-10-26","2020PER10006","Presentzia kontroleko programaren urte beteko mantenua","SOLUCIONES LABORALES DE INFORMACION SL","3.513,84 €"]
["2020-10-26","2020PER10017","Presentzia kontroleko programa berria probatzeko pilotua","SOLUCIONES LABORALES DE INFORMACION SL","4.530,24 €"]
["2020-10-28","2020PGAS0064","Bozgorailuak udal batzarra telematikoa egin ahal izateko","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","152,50 €"]
["2020-10-28","2020ZERT0006","Biteri plazkao balizak","SUMINISTROS ELECTRICOS IGUELDO, S.L.U.","6.549,81 €"]
["2020-11-02","2020AGAS0015","Iturriperako acs ponpa erostea","SALTOKI ARABA, S.A","672,27 €"]
["2020-11-02","2020PGAS0059","Termometroak erostea","FARMACIA AZKOAGA","180,00 €"]
["2020-11-02","2020KGAS0011","Atem mini pro iso mezclador 4 entradas","DANATEK SERVICIOS AUDIIOVISUALES S.L.","1.039,39 €"]
["2020-11-04","2020PGAS0066","Osoko bilkura telematikoa egin ahal izateko material osagarria","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","389,57 €"]
["2020-11-05","2020PER10023","Baz eta udaletxe artean zuntz optiko berria instalatzea","SARELUR S.L.","1.189,87 €"]
["2020-11-06","2019PER10017","Hilerriko internet konexioa 2020-09","KELNARA BANDA ZABALA","78,65 €"]
["2020-11-06","2020PBIK0009","Udaltzaingoarentzako etengabeko prestakuntza integrala","CLUB DE KARATE ATAMA","5.200,00 €"]
["2020-11-06","2020EROS0004","Biniloak inprimatzea","ZALDIBAR ERROTULAZIOAK S.L.","141,57 €"]
["2020-11-09","2020AGAS0018","Uarkapeko galdara gelen ikuskapena","URKO MANTENIMIENTO SL","605,00 €"]
["2020-11-09","2020PBIK0008","Moodlen ebaluatzeko dauden aukerak ezagutzeko ikastaroa","EUSKALTEGIA","914,82 €"]
["2020-11-09","2020PGAS0067","Osoko bilkurarako aurikularrak","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","406,80 €"]
["2020-11-09","2020PGAS0068","Pantillak laneko zapatetarako.","FERRERAS,GOMEZ,FERNANDO","150,00 €"]
["2020-11-09","2020PGAS0065","Windows server lizentzia berria udaltzaingoko zerbitzari berrirako","MONTTE","984,06 €"]
["2020-11-10","2020PGAS0069","Ongizate sailerako webcamak eta aurikularrak","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","426,69 €"]
["2020-11-10","2020PBIK0010","Garbiketako oinarrizko prestakuntza","AUSOLAN","2.392,53 €"]
["2020-11-11","2020ZTXI0032","Adjudikazioa arrasateko hornidura sarea modelizatzeko","SALABERRIA INGENIERITZA, S.L.","10.285,00 €"]
["2020-11-13","2020PGAS0063","Bilera telematikoak egiteko bi webcam berezi","MONTTE","857,29 €"]
["2020-11-13","2020PGAS0070","2021. urteko agendak","BERRIA EGUNKARIA","1.162,00 €"]
["2020-11-18","2020ZERT0007","Udalako depositurako kloradore berria erostea","URAK, SOLUCIONES TECNICAS AL AGUA","1.476,20 €"]
["2020-11-19","2020PGAS0071","Udaletxeko ziurtagiri digitala 3 urterako berriztea","IZENPE","345,52 €"]
["2020-11-20","2019CHOZ0020","Akordio markoa ordenagailu eta pantailak erosteko","SS HARD-GRUPO VERSIA","23.367,80 €"]
["2020-11-20","2020ZTXI0029","Trabajos en arbolado","ORTUOLA","9.191,67 €"]
["2020-11-24","2020EROS0004","Euskaraldia identifikagarriak","TOPAGUNEA EUSKARA ELKARTEEN FEDERAKUNTZA","1.215,32 €"]
["2020-11-24","2020PGAS0072","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","154,50 €"]
["2020-11-24","2019CHOZ0021","Maquelsa renting 2020-11","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2020-11-26","2020PGAS0073","Osoko bilkuren emankizunerako froga egitea","EUSKALTEL,S.A.","666,71 €"]
["2020-11-26","2020NOTK0008","Urriaren 21eko haizeteak eragindako hainbat kalteen konponketa","CONSTRUCCIONES FRIXI,S.L.","7.030,10 €"]
["2020-12-01","2020PER10024","Teamviewer 15 bertsioaren erosketa urte beterako","LKS S.COOP","1.877,92 €"]
["2020-12-02","2020ZTXI0031","Adjudicación servicio recogida animales abandonados en la víai pública para el año 2021","RESIDENCIA CANINA FELINA ELURRA","7.911,37 €"]
["2020-12-02","2020ZTXI0037","Gemweb kontsumoen eta potentzien kontrola","OPEN ENERGY 2012, S.L.","9.801,00 €"]
["2020-12-02","2020ZTXI0030","Adjudicación servicio desratización pra el 2021","ANTICIMEX 3D SANIDAD AMBIENTAL","15.887,78 €"]
["2020-12-04","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","2.198,34 €"]
["2020-12-09","2020PER10025","Amaia antzokian sareko switch berriaren erosketa eta instalazioa","SARELUR S.L.","2.147,75 €"]
["2020-12-11","2020ZERT0008","Prezisio altuko gpsak","MENDILUR POSITION S.L","2.486,55 €"]
["2020-12-11","2020PGAS0061","Udaltzainen aplikazio informatikoaren erosketa: gescity 7","GESPOL APLICACIONES SL","704,22 €"]
["2020-12-11","2020AGAS0023","Musakolako suaren aurkako sisteman konponketak","AREA 7,S.L","1.174,17 €"]
["2020-12-14","2020ZTXI0033","Semaforoen mantenua","NORTRAFIC","288,22 €"]
["2020-12-14","2020ZTXI0035","Eraikinen energia monitorizazio zerbitzua","EKITERMIK S COOP.","2.541,00 €"]
["2020-12-14","2020NOTK0006","Pavimentación y recogida de agua superficial en tramo de cárcava sito en trasera de edificio erdikokale nº 56 (memoria valorada y convenio)","CONSTRUCCIONES Y ASFALTOS MULARRI SL","4.862,54 €"]
["2020-12-14","2020ZTXI0036","Fotoboltaikako instalazioen mantenua","EKITERMIK S COOP.","1.742,40 €"]
["2020-12-15","2020AGAS0024","Musakola eta mojategiko galdara programatzaileak ordezkatzea","URKO MANTENIMIENTO SL","1.346,73 €"]
["2020-12-16","2020AGAS0022","Iturripeko oca pasatzeko larrialdi argiak aldatzea","OLETA BERRI SL","347,78 €"]
["2020-12-16","2020ZERT0010","Adjudicación compara arbolado","CESPA, S.A.","11.848,16 €"]
["2020-12-16","2020AGAS0019","Antoñako fatxadako polikarbonatoak konpontzea","CRISTALERIA ERRASTI, SL","5.478,34 €"]
["2020-12-16","2020AGAS0020","Mojategiko talde aulkien xaflak konpontzea","CRISTALERIA ERRASTI, SL","725,31 €"]
["2020-12-16","2020AGAS0021","Mojategiko kanpoko hesiak konpontzea","CENTRAL DE ENREJADOS S.L.","613,80 €"]
["2020-12-16","2020KGAS0012","Ezcaray, bloques asientos y respaldos","EZCARAY SEATING","2.030,38 €"]
["2020-12-16","2020PER20006","Web orriko urte osoko mantenua","CODE&SYNTAX","11.061,82 €"]
["2020-12-16","2020ZTXI0040","Fluxu erreguladoreen mantenua","SATEK SERVICIOS INTEGRADOS, S.L.","10.444,87 €"]
["2020-12-16","2020PER10020","Etorkizun laburrean telelan sistema hobetzeko froga proiektua","CATRIAN","2.279,64 €"]
["2020-12-16","2020PER10009","Munigex izfeko hodei birtualean, urte beteko mantenua, 4.hiruhilekoa","IZFE","1.051,15 €"]
["2020-12-18","2020PGAS0074","Informatika gelan argi-etena dagoela abisatzeko gailuaren erosketa","MONTTE","102,85 €"]
["2020-12-21","2020KGAS0013","Siluj, hainbat erosketa amaia antzokirako","SILUJ ILUMINACION SL","2.663,90 €"]
["2020-12-21","2020KGAS0014","Txirula musik, hainbat erosketa amaia antzokirako","TXIRULA MUSIK","1.823,01 €"]
["2020-12-21","2020AGAS0025","Mantenu taillerrerako serra eta taladroa erostea","MEMESA","1.598,62 €"]
["2020-12-23","2019CHOZ0021","Maquelsa renting 2020-12","COMERCIAL MAQUELSA ALAVA 2008 S.L.","199,65 €"]
["2020-12-23","2020PGAS0062","Zerbitzarian matxuratutako energia-iturri aparailu baten erosketa","SEIN  TIC SL","320,65 €"]
["2020-12-27","2021PER20001","Office 365 lizentzien urteko mantenua","IZERTIS SA","8.015,04 €"]
["2020-12-28","2021PER20002","Antibirus programaren mantenua urte beterako","ARRETAZ S.L.","10.414,71 €"]
["2020-12-28","2021PER10001","Kiroldegiko programaren urte beteko mantenua","OMESA INFORMATICA SLU","5.750,17 €"]
["2020-12-29","2020AGAS0026","Bi bizikleta erostea","KIROL AUKERA, S.L.","3.146,00 €"]
["2020-12-30","2021PER20003","Nomina programako urte beteko mantenua","GRUPOCASTILLA","8.321,02 €"]
["2020-12-30","2021PER20004","Munigex programaren urte beteko mantenua","CGS S.L. SOLUCIONES INFORMATICAS","6.127,92 €"]
["2020-12-30","2021PER10002","Udaltzaingoko programaren urte beteko mantenua","GESPOL APLICACIONES SL","2.005,51 €"]