{"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":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2017-04-03","2017PGAS0020","Kalean wifi publikoa dagoela ikusteko 10 seinale","ZALDIBAR ERROTULAZIOAK S.L.","496,10 €"]
["2017-04-05","2017PGAS0021","Portatil batentzat bateria eta mikroa erostea","MIKROS ARRASATE","66,01 €"]
["2017-04-10","2017ZTXI0014","Senaliztapen horizontala makatzena errepidean margotzea","PASKIN SEINALIZAZIOAK SL","4.087,23 €"]
["2017-04-10","2017SSEC0008","Partaidetzaren gaiaren inguruko aholkularitza zerbitzua","EMUN KOOP. ELK.","21.780,00 €"]
["2017-04-11","2017SSEC0010","Jabetza erregistroaren faktura","IDAZKARITZA","1.323,55 €"]
["2017-04-11","2017ZTXI0015","Adjudicación servicio desratización 2017","RENTOKIL","6.564,25 €"]
["2017-04-19","2017ZTXI0016","2017ko asfaltatu planeko errepideen margoketa","PASKIN SEINALIZAZIOAK SL","11.066,27 €"]
["2017-04-28","2017PGAS0025","Ordenagailu zaharrak arintzeko memorien erosketa","MIKROS ARRASATE","608,00 €"]
["2017-05-03","2017PGAS0026","Munigex-en sinadura masiboak egin ahal izateko aukera programatzea","CGS S.L. SOLUCIONES INFORMATICAS","408,50 €"]
["2017-05-08","2017ZTXI0018","Osoko bilkuran aretoko ikus-entzunezkoen instalazioen mantentze kontratua adjudikatzea.","TELESONIC","1.718,50 €"]
["2017-05-08","2017PGAS0030","Izenpeko 6 langileen txartelak eskatzea","IZENPE","370,82 €"]
["2017-05-15","2017PER10014","Udaletxeko internet linearen abiadura handitzea","EUSKALTEL,S.A.","2.227,56 €"]
["2017-05-15","2017AGAS0010","Bisagra bikoitzeko atea jartzea","ARGI PLASTIK SL","1.405,54 €"]
["2017-05-15","2017AGAS0011","Musakola kiroldegiko aldageletako zoruko hainbat tokitan adabakiak jartzeko lanak","MOBEI EQUIPAMIENTO INTEGRAL S.L.","1.999,96 €"]
["2017-05-15","2017AGAS0012","Musakola kiroldegiko maketa zinztilikatzeko euskarria jartzea","CALDERERIA UDALA, S.L.","688,13 €"]
["2017-05-16","2017PGAS0035","Bake epaitegirako kableak erostea","MIKROS ARRASATE","36,84 €"]
["2017-05-16","2017NOTK0007","Erguin eskolan eskailera berria egiteko lanak","CONSTRUCCIONES FRIXI,S.L.","15.562,40 €"]
["2017-05-18","2017EGAS0009","Euskarazko produktuen katalogoak erostea, 2017-2018 ikasturterako (2017/2.1)","31/148786 - BIAK INPRENTA","990,00 €"]
["2017-05-22","2017AGAS0013","Igerilekurako bi panel diseinatu eta inprimatzea","NTO SEGMENTO SLU","521,22 €"]
["2017-05-22","2017ZTXI0020","San juanetan plazan ipintzeko pantaila erraldoia alokatzea.","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","6.534,00 €"]
["2017-05-23","2017ZTXI0021","Etxaluzeko klimatizazio sisteman trukagailua aldatzeko lanen adjudikazio preoposamena.","ONDOAN SERVICIOS, S.A.","6.406,27 €"]
["2017-05-25","2017AERO0006","16 estore uarkaperako erostea","KIROL SAILA","718,40 €"]
["2017-05-26","2017PGAS0036","Osoko bilkurak entzuteko aurikularrak","MIKROS ARRASATE","58,95 €"]
["2017-05-26","2017PBIK0006","39/2015 legea","DE BERISTAIN,MORAN,GORKA","1.200,00 €"]
["2017-05-26","2017PBIK0007","2/2016 legea","PKF ATTEST","1.400,00 €"]
["2017-05-26","2017HOIE0008","Gorostizako haur parkeko jolas berriak.","SUMALIM","15.646,21 €"]
["2017-05-30","2017EROS0004","Udal irrati frekuentziaren bi tasak ordaintzea, 2017koak (2017/2.2)","EUSKARA SAILA","387,20 €"]
["2017-05-30","2017AGAS0014","Sorosle baten zerbitzua kontratzea","E-GOITEK, S.L.","213,17 €"]
["2017-06-02","2017AGAS0015","Musakola kirol guneko autobabes plana berritzea","ONDOAN SERVICIOS, S.A.","4.235,00 €"]
["2017-06-02","2017PGAS0037","Izenpeko bi txartelen eskaera","IZENPE","143,77 €"]
["2017-06-05","2017PER20007","Datu baseak dauden zerbitzariaren ordezkapena","IZERTIS SL","8.869,30 €"]
["2017-06-06","2017PER20008","Posta elektronikoa kudeatzeko sistemaren eguneraketa","LKS S.COOP","11.761,20 €"]
["2017-06-07","2017PER20009","Osoko bilkuren aretoan eta udaletxeko beste 6 gelatan ikus-entzunezko aparailuak instalatzea","MONTTE","11.040,12 €"]
["2017-06-08","2016PGAS0078","Visio project professional standard 2016 programaren erosketa","MONTTE","459,80 €"]
["2017-06-08","2017AGAS0016","Musakola kiroldegiko desratizazio eta desintsektazio lanak esleitzea","ANTICIMEX 3D SANIDAD AMBIENTAL","695,75 €"]
["2017-06-08","2017AGAS0017","Igerilekuetako araztutako bi ur-kontagailu aldatzea","ELSTER IBERCONTA","2.393,38 €"]
["2017-06-09","2017AGAS0018","Kirola kalera 2017","AUZO LAGUN ELKARTE KOOPERATIBOA","602,03 €"]
["2017-06-09","2017AERO0007","Kiroldegirako argazki kamara erostea","EROSKI, S, COOP","99,90 €"]
["2017-06-09","2017PER10016","Gazte bulegoko switch ordezkapena, argi mozketa baten ondorioz bertako switcha matxuratu delako","SARELUR S.L.","1.857,35 €"]
["2017-06-12","2017NOTK0010","Diruzaintzako bilera gela egokitzeko lanak","CONSTRUCCIONES ARTZAMENDI, S.A.","10.877,90 €"]
["2017-06-12","2017PGAS0042","Iraungitzen den izenpe txartel bat berritzea","IZENPE","87,01 €"]
["2017-06-13","2017AGAS0019","Takillendako sarrailak erostea","OJMAR SA","3.696,55 €"]
["2017-06-14","2017AGAS0020","Atletismo pista konponketa","MONDO IBERICA SA","4.927,33 €"]
["2017-06-15","2017AGAS0021","Kirola sariak 2017","PUBLIDENAK, S, COOP","99,05 €"]
["2017-06-15","2017AGAS0021","Kirola sariak 2017","CATERING SARAYOLA S.L.L.","610,50 €"]
["2017-06-20","2017ZERT0011","Adjudikazio proposamena, ataripeetan argi puntuak berritzea hornitzeko","ABM-REXEL SLU","9.576,50 €"]
["2017-06-20","2017ZERT0010","Barandatuak egiteko material erosketa","CONTUBI SAL","9.782,85 €"]
["2017-06-20","2017PBIK0010","39/2015 legea (2.edizioa)","DE BERISTAIN,MORAN,GORKA","1.200,00 €"]
["2017-06-22","2017FHEZ0010","Lmhko ikasleentzako 2017-2018 ikasturteko eskola agenda argitaratzea.","HEZKUNTZA SAILA","4.186,00 €"]
["2017-06-22","2017AERO0008","20 etzaulki erostea kanpoko igerilekurako","EROSKI, S, COOP","760,00 €"]
["2017-06-27","2017NOTK0011","Erguin ikastetxean hainbat leiho eta pertsiana aldatzea","ARGI PLASTIK SL","21.888,90 €"]
["2017-06-30","2017NOTK0012","Ikutixo bidean konpontzeko lanak egitea","EXCAVACIONES ARRASATE S.L.","10.257,00 €"]

{"sheet":"Orria2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Orria3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}