{"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"]
["2020-01-07","2019EROS0009","Abenduko liberazioa","AED ELKARTEA","1.909,16 €"]
["2020-01-12","2020PER10006","Presentzia kontroleko programaren urte beteko mantenua","SOLUCIONES LABORALES DE INFORMACION SL","3.513,84 €"]
["2020-01-12","2020PER10011","Microstation programaren urteroko mantenua","BENTLEY SYSTEMS IBERICA SA","3.269,42 €"]
["2020-01-12","2019PGAS0038","Bake epaitegirako agiri suntsitzaile baten erosketa","IDEAL SYSTEMS SL","994,64 €"]
["2020-01-12","2019PGAS0045","Izenpeko txartel berri baten erosketa","IZENPE","56,76 €"]
["2020-01-12","2019PER10019","Zerbitzari informatikoak argi etenetatik babesteko sai aparailuaren erosketa","SARELUR S.L.","4.957,37 €"]
["2020-01-12","2020PER10009","Munigex izfeko hodei birtualean, urte beteko mantenua","IZFE","4.181,77 €"]
["2020-01-13","2019PGAS0004","Bazera sartzen diren deien inguruko estatistikak atera ahal izateko lanak zentralitan","EUSKALTEL,S.A.","467,35 €"]
["2020-01-13","2018PER20005","Hodei birtuala 2019-4 hiruhilekoa - munigex aplikazioa izfeko zerbitzarietan","IZFE","933,41 €"]
["2020-01-17","2020AGAS0001","Sarrerako tornoen mantenua 2020 urterako","SOLUCIONES LABORALES DE INFORMACION SL","1.197,90 €"]
["2020-01-17","2020AGAS0002","2020ko erloju eta markagailuen mantenua","TECNICRONOS SL","3.089,49 €"]
["2020-01-17","2019AGAS0003","2019 urterako matenu kontratua","TEKNIKRONOS","956,99 €"]
["2020-01-17","2020ZTXI0001","Baserrien hobi septikoak hustutzeko gastua onartzea","GIPUZKOAKO URAK S.A.","3.000,00 €"]
["2020-01-20","2020KGAS0001","Venticlima compresor, contactor, botella de nitrogeno","VENTICLIMA, SA,","5.606,21 €"]
["2020-01-20","2020KGAS0002","Recarga de 16 kg de gas r-407c en máquina pequeña","VENTICLIMA, SA,","2.122,17 €"]
["2020-01-20","2020AGAS0002","2020ko erloju eta markagailuen mantenua","TECNICRONOS SL","3.089,49 €"]
["2020-01-21","2020AINB0001","2020 urteko galdaren mantenua","URKO MANTENIMIENTO SL","5.759,88 €"]
["2020-01-21","2020AGAS0005","Igerilekuko uren analisia eta legionella protokoloa 2020","IZADI LABORATEGIA","3.427,70 €"]
["2020-01-22","2020AGAS0006","Kontenedore higieniko eta alfombren mantenua 2020","RENTOKIL-INITIAL","2.440,46 €"]
["2020-01-22","2020AINB0002","2020 urteko kloro eta algizida erosketak","ARBISA, SL","7.500,00 €"]
["2020-01-22","2019CHOZ0021","Maquelsa renting 2020-01","COMERCIAL MAQUELSA ALAVA 2008 S.L.","110,11 €"]
["2020-01-22","2020PER20007","Posta elektronikoaren mantenu kontratua urte beterako","LKS S.COOP","8.123,94 €"]
["2020-01-22","2020AGAS0004","Web orriaren urteko mantenua 2020","OMESA INFORMATICA SLU","1.382,30 €"]
["2020-01-22","2020JGAS0001","Bideo projektorea erguingo gaztetxokorako","MONTTE","459,51 €"]
["2020-01-23","2020ZTXI0005","Gemweb, kontsumoen kudeaketa","OPEN ENERGY 2012, S.L.","9.801,00 €"]
["2020-01-27","2020ZTXI0006","Zabor lurperatuen mantenua 2020","BIURRARENA","8.311,57 €"]
["2020-01-27","2020AGAS0007","Desratizazio eta plagak kontrolatzeko zerbitzua 2020","ANTICIMEX","743,00 €"]
["2020-01-27","2020AGAS0003","Grupo elektrogenoaren mantenua 2020","ARGUI ELECTRICIDAD","956,99 €"]
["2020-01-29","2020PGAS0004","Photoshop programaren urte beteko lizentzia","MONTTE","455,42 €"]
["2020-01-29","2020PGAS0002","Papercut programaren urte beteko mantenua","MONTTE","314,60 €"]
["2020-01-29","2020PGAS0003","Web orrian programatzeko phpstorm programaren mantenua urte beterako","MONTTE","229,04 €"]
["2020-02-03","2020KGAS0003","Faston kulturateko ekipamendua","FASTON","604,55 €"]
["2020-02-04","2020PGAS0009","Auzo alkatetzatan jarri beharreko material informatikoa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","253,40 €"]
["2020-02-04","2020PER10007","Baz eta ongizateko hitzorduak kudeatzeko programaren urteko mantenua","ALTIA CONSULTORES, S.A.","1.452,00 €"]
["2020-02-04","2020PER10003","Kiroldegiko programaren urte beteko mantenua","OMESA INFORMATICA SLU","4.367,87 €"]
["2020-02-04","2020PER20003","Nomina programako urte osoko mantenua eta soportea","CARLOS CASTILLA INGENIEROS S.A.","8.257,32 €"]
["2020-02-04","2020PER20004","Munigex programaren urte beteko mantenua","CGS S.L. SOLUCIONES INFORMATICAS","6.127,92 €"]
["2020-02-04","2020PER20006","Web orriko urte osoko mantenua","CODE&SYNTAX","11.061,82 €"]
["2020-02-10","2020PGAS0011","Hirigintzako plotterraren konponketa","COMERCIAL MAQUELSA ALAVA 2008 S.L.","88,33 €"]
["2020-02-10","2020PGAS0005","Udal zigilu elektronikoa berritzea 3 urterako","IZENPE","345,52 €"]
["2020-02-10","2020PER20002","Antibirus programaren mantenua urte beterako","ARRETAZ S.L.","10.414,71 €"]
["2020-02-10","2019PER10017","Hilerriko internet konexioa 2020-01","KELNARA BANDA ZABALA","78,65 €"]
["2020-02-12","2020NOTK0001","Saneamenduko hodia eta estolda zuloak instalatzea jose mª plaza 4 zenbakiaren atzealdean","CONSTRUCCIONES Y EXCAVACIONES PERA, S.L.","8.201,17 €"]
["2020-02-13","2020PBIK0002","Motozerra segurtasunez erabiltzeko ikastaroa","ARPANA FORMACIÓN FORESTAL S.L.","1.374,00 €"]
["2020-02-13","2020PBIK0003","Erreskatea altueratan ikastaroa","SIANOR, SISTEMAS ANTICAIDAS DEL NORTE, SL","1.028,50 €"]
["2020-02-14","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","5.938,17 €"]
["2020-02-14","2020ZERT0001","Telegestiorako citilux erosketa arelsa","ARELSA","4.435,86 €"]
["2020-02-17","2020PSEG0001","Motozerrarako botak erostea","ALTUNA BASERRIKO TRESNAK","191,99 €"]
["2020-02-17","2020PSEG0002","Babes ekipamendua erostea: biserak eta arnesa.","SIANOR, SISTEMAS ANTICAIDAS DEL NORTE, SL","261,66 €"]
["2020-02-17","2020PER10002","Herritarrei sms abisuak bidali ahal izateko 100.000 smsren erosketa","XILON SOLUTIONS, S.L.","5.808,00 €"]
["2020-02-17","2020PER20001","Office 365 lizentzien urteko mantenua","IZERTIS SL","8.338,11 €"]
["2020-02-17","2020PER10005","Ur kontsumoen programaren urte beteko mantenua","BUNTPLANET S.L.","1.226,94 €"]
["2020-02-17","2020PGAS0006","Zerbitzari baterako diskaren erosketa","SEIN  TIC SL","145,20 €"]
["2020-02-17","2020PER20005","Informatikako ordenagailu nagusien mantenu kontratua urte beterako","SEIN  TIC SL","6.449,30 €"]
["2020-02-17","2020AGAS0008","Mojategi eremuko kautxoa erretiratzea","BAÑU-ETXE SL","1.527,32 €"]
["2020-02-18","2020PER10010","Euskaltegiko moodle plataformako urte beteko mantenua","NOSOLORED SL","1.324,95 €"]
["2020-02-18","2020PER10014","Bazerako bi inpresora bereziren erosketa","COMERCIAL MAQUELSA ALAVA 2008 S.L.","2.359,50 €"]
["2020-02-18","2020PER10001","Inprimagailuen toner erosketa","KOPY LEKU","2.145,63 €"]
["2020-02-19","2020PGAS0010","Segurtasun betaurrekoak erostea","MULTIOPTICAS","75,90 €"]
["2020-02-20","2020PSEG0003","Materiala eremu elektrikoak pantailatzeko","RADIANSA CONSULTING SL","269,30 €"]
["2020-02-20","2020ZTXI0008","San juanetan plazan ipintzeko pantaila erraldoia alokatzea","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","6.897,00 €"]
["2020-02-20","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","9.562,03 €"]
["2020-02-20","2019NOTK0013","San kristobal hilerriko laba hobekuntza lanak egiteko adjudikazioa proposatzea.","KALFRISA, SAU","4.809,75 €"]
["2020-02-25","2019CHOZ0021","Maquelsa renting 2020-02","COMERCIAL MAQUELSA ALAVA 2008 S.L.","137,94 €"]
["2020-02-28","2020ZTXI0009","Lurpeko edukiontzien barruko garbiketa zerbitzuea esleitzea","TRAECO INGURUNEA","5.529,33 €"]
["2020-03-02","2020PGAS0013","Wifi4eu-ko 20 pegatinen erosketa","ZALDIBAR ERROTULAZIOAK S.L.","91,96 €"]
["2020-03-02","2020PER10015","Gis plataforma esri sistemaren egiturara egokitzeko lanak","SEYS SEMICONDUCTORES Y SISTEMAS","5.874,55 €"]
["2020-03-03","2020PER10016","Wifi4eu sarea egokitzeko materiala eta lanak","SARELUR S.L.","3.218,60 €"]
["2020-03-04","2020PER10004","Udaltzaingoko gespol programaren urte beteko mantenua","GESPOL APLICACIONES SL","1.989,60 €"]
["2020-03-06","2020HOIE0004","A.e.54 - etxetxikiak esparruko birzatikatze proiektua idaztea","PAGADIZABAL GESTIOA, S.L.","12.100,00 €"]
["2020-03-09","2020PER20008","Gis sistemaren urte beteko mantenu kontratua","SEYS SEMICONDUCTORES Y SISTEMAS","7.260,00 €"]
["2020-03-09","2020PGAS0014","Online ikastaroetan erabiltzeko 6 aurikularren erosketa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","59,40 €"]
["2020-03-09","2019CHOZ0022","Esri programaren urteko lizentzia","SEYS SEMICONDUCTORES Y SISTEMAS","12.747,35 €"]
["2020-03-10","2020EROS0004","Geikeren liberazioa: urtarrila","AED ELKARTEA","1.508,31 €"]
["2020-03-10","2020EROS0004","Geikeren liberazioa: otsaila","AED ELKARTEA","1.508,31 €"]
["2020-03-10","2020PGAS0001","Bazeko txanda sitemaren urte beteko mantenu kontratua","81460669 - Q-MATIC SISTEMAS, S.A.","563,70 €"]
["2020-03-15","2020PER10017","Presentzia kontroleko programa berria probatzeko pilotua","SOLUCIONES LABORALES DE INFORMACION SL","4.530,24 €"]
["2020-03-16","2020PER10012","Udaletxeko firewallen urte beteko mantenua","GRUPO S21 SEC GESTION SA","3.833,86 €"]
["2020-03-26","2019CHOZ0021","Maquelsa renting 2020-03","COMERCIAL MAQUELSA ALAVA 2008 S.L.","158,51 €"]
["2020-03-26","2020PGAS0015","Telelana egin ahal izateko wifi adaptadoreak","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","329,20 €"]
["2020-03-27","2020PGAS0016","Telelana egiteko gailu informatikoak","MONTTE","116,55 €"]
["2020-03-31","2020EROS0004","Geikeren liberazioa: martxoa","AED ELKARTEA","1.508,31 €"]