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["AGIRIA - Expediente","NORI - Adjudicatario","IZF/NAN - CIF/DNI","ZENBATEKOA BEZa barik - Importe sin IVA","ZENBATEKOA BEZ barne - Importe con IVA","ZER - Concepto","NOIZ - Fecha Dto.","AMAIERA DATA - Fecha finalización"]
[486,"A Tiempo Servicios y Prvención","B95480877",2390,{"$f":"D2*1.21","v":2891.9},"Servicion de mantenimiento  y Nuevas altas en el servicio de prevencion de incendios","2018-07-23"]
[288,"ABRA Seguridad","B95444733",14506.79,{"$f":"D3*1.21","v":17553.215899999999},"Suministro cuadros umore azoka","2018-05-24"]
["ADO3","ABRA SEGURIDAD, S.L.","B95444733",{"$f":"E4/1.21","v":67.504132231404967},81.680000000000007,"IMPORTE ASIST TECNICA EN IKASTOLA ALTZAGA.-FRA. 808100791   PROPUESTA PAGOS Nº39/18"]
["ADO3","ABRA SEGURIDAD, S.L.","B95444733",{"$f":"E5/1.21","v":216.28925619834709},261.70999999999998,"IMPORTE CONEXION A LA CENTRAL RECEPTORA DE ALARMAS Y ASISTECTECNCIA. CUOTA ANUAL.-FRA. 808100589  PP Nº29/18"]
["ADO3","ABRA SEGURIDAD, S.L.","B95444733",224.27272727272728,271.37,"IMPORTE CUOTA ANUAL CONEXION A LA CENTRAL RECEPTORA DE ALARMAS Y ASISTENCIA TECNICA OT. -FRA. 808100722  PP Nº 34/18"]
["ADO3","ABRA SEGURIDAD, S.L.","B95444733",279.17355371900828,337.8,"IMPORTE CUOTA ANUAL CONEXION A LA CENTRAL RECEPTORA DE ALARMAS AS TECNICA LOCAL S.ARANA 67 FRA. 808100588 PP Nº29/18/"]
[154,"ACIDEKA SL","A48093926",10321.68,{"$f":"D8*1.21","v":12489.2328},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[340,"Acropost-Servicios postales","A95265195",325,{"$f":"D9*1.21","v":393.25},"Envíos a domicilio a los/as jóvenes que cumplen las condiciones para participar en el programa Udaleku irekiak.","2018-06-05"]
[587,"ADUR Ekintza kulturalak, S.L.L","B95677746",1652.89,{"$f":"D10*1.21","v":1999.9969000000001},"Exhibición de deporte rural fiestas de Txopoeta 2018","2018-09-18"]
[468,"AFAR PAPELERIA","72018228F",292.5,{"$f":"D11*1.21","v":353.92500000000001},"Mochilas \" OPORRAK BAKEAN\"","2018-07-03"]
["ADO3","AGLOMERADOS DOS R,S.L.","B53038055",{"$f":"E12/1.21","v":913.50413223140492},1105.3399999999999,"IMPORTE BOTES AGLOMERADO VIAS Y OBRAS F.656   PROPUESTA PAGOS Nº32/18"]
["ADO3","AGROJARDIN ASTIKENE S.L.","B95583340",{"$f":"E13/1.21","v":213.5702479338843},258.42,"SUMINISTRO MATERIAL JARDINERIA. -FRA. 18/02375  PROPUESTA PAGOS Nº34/18"]
["ADO3","AGROJARDIN ASTIKENE S.L.","B95583340",481.85123966942149,583.04,"SUMINISTRO MATERIAL JARDINERIA. -FRA. 18/02739 PROPUESTA PAGOS Nº37/18"]
["ADO3","AGROJARDIN ASTIKENE S.L.","B95583340",915.2644628099174,1107.47,"NYLON 2.7MM, CORREA, CINTURON DE PORTE, CUBIERTA RUEDA, SACORECOGEDOR HONDA, AURICULARES...PROPUESTA PAGOS Nº28/18"]
[575,"AGROJARDIN ASTIKENE SL","B95583340",1167.28,{"$f":"D16*1.21","v":1412.4087999999999},"Factura Reparación 18/02740","2018-09-07"]
[282,"AGROJARDIN ASTIKENE SL","B95583340",1882.22,2277.4861999999998,"Factura 18/01061 Reparación ","2018-05-22"]
[471,"AGROJARDIN ASTIKENE SL","B95583340",2022.92,2447.7332000000001,"Factura 18/01939 Reparación ","2018-07-11"]
[522,"AGROJARDIN ASTIKENE SL","B95583340",2873.19,3476.5598999999997,"Factura 18/02376 Reparación ","2018-08-14"]
[435,"AGROJARDIN ASTIKENE SL","B95583340",3394.6,4107.4659999999994,"Factura 18/01517 Reparación ","2018-06-19"]
[159,"AGROJARDIN ASTIKENE SL","B95583340",5329.03,6448.1262999999999,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[43,"Agrojardín Astikene, S.L.","B95583340",3800,4598,"Suministro maquinaria cortacesped Jardineria","2018-03-22","2018-03-25"]
[37,"áKbar & laster profesionales SL","B95744470",3088.6400000000003,3737.2544000000003,"Reparaciones varias en vestuarios Palac. Mendibile","2018-03-22","2018-01-05"]
[8,"Aken S.Coop. Pequeña","F95820593",1700,1700,"Acción Formativa ","2013-03-15","2018-03-15"]
[475,"Aken S.Coop. Pequeña","F95820593",1700,1700,"Acción Formativa ","2018-07-09"]
[175,"Akropost - Servicios Postales","A95265195",53.5,{"$f":"D26*1.21","v":64.734999999999999},"Envíos cartelería y dípticos","2018-04-17"]
[614,"Akropost - Servicios postales","A95265195",53.5,{"$f":"D27*1.21","v":64.734999999999999},"Envíos dípticos","2018-09-21"]
[345,"Akropost - Servicios postales","A95265195",55,{"$f":"D28*1.21","v":66.55},"Envíos cartelería","2018-06-07"]
[283,"AKROPost - Servicios Postales","A95265195",8265,{"$f":"D29*1.21","v":10000.65},"Servicio recogida y entrega correspondencia Ayto-areas-correos","2018-05-22"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",{"$f":"E30/1.21","v":32.801652892561982},39.69,"IMPORTE COLOCACION DE BANDOS SOBRE LEVANTAMIENTO DE RESTOS DE NICHOS EN ALQUILER.-FRA. 180505  PP Nº 28/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",{"$f":"E31/1.21","v":58.446280991735541},70.72,"IMPORTE SERV MENSAJERIA AGOSTO. -FRA. 180596 PROPUESTA PAGOS Nº37/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",63.752066115702483,77.14,"IMPORTE DISTRIBUCION DE PUBLIENVIOS EMAN GILTZA.-FRA. 180552PROPUESTA PAGOS Nº33/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",69.719008264462815,84.36,"IMPORTE SERV. RECOGIDA CORRESPONDENCIA AULA CULTURA. -FRA.180406 PROPUESTA PAGOS Nº30/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",69.719008264462815,84.36,"IMPORTE SERV. RECOGIDA CORRESPONDENCIA AULA CULTURA. -FRA. 180517  PROPUESTA PAGOS Nº33/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",73.04132231404958,88.38,"IMPORTE CORRESPONDENCIA CULTURA AGOSTO 18 F.180570  PROPUESTA PAGOS Nº37/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",254.95041322314052,308.49,"IMPORTE SERV DE MENSAJERIA MES JULIO.-FRA. 180551  PROPUESTA PAGOS Nº 35/18"]
["ADO3","AKROPOST SERVICIOS POSTALES","A95265195",286,346.06,"IMPORTE SERV DE MESNAJERIA REALIZADO DURANTE EL MES DE JUNIO.-FRA. 180506  PROPUESTA PAGOS Nº29/18"]
[444,"Alabazan S. Coop. Pequeña","F95653010",400,{"$f":"D38","v":400},"premio a los cuentacuentos comunitarios","2018-06-26"]
[209,"Alabazan S. Coop. Pequeña","F95653010",1890,2079,"Haurrentzako ipuin kontalaria","2018-05-11"]
[6,"Alaiki Zerbitzu Gizakulturalak, S.L.","B48910525",1055,{"$f":"D40*1.21","v":1276.55},"Txistularis, aurreskulari y trikitilaris Aberri Eguna ","2018-03-14","2018-03-14"]
[22,"Alaiki Zerbitzu Gizakulturalak, S.L.","B48910525",13636.36,{"$f":"D41*1.21","v":16499.995600000002},"Parque Infantil de Navidad 2-5 enero","2018-03-20","2018-01-05"]
[573,"Alara","30609922G ",125,{"$f":"D42*1.1","v":137.5},"Taller de maquillaje (Arimen gaua). Programación Aterpe Leioa Gaztegune","2018-09-07"]
[65,"Alara","30609922G",113.85,{"$f":"D43*1.21","v":137.7585},"Taller de maquillaje, trucos, cuidados. 6 de abril. 19:00-20:30","2018-03-27"]
[389,"ALBE GETXO","G48725881",2860,2860,"Fiestas San Juan / Bertso Saioa","2018-06-11"]
[32,"Aldamarsa, S.A.","A41102492",800,{"$f":"D45*1.21","v":968},"Suministro caramelos Olentzero y Reyes Magos","2018-03-20","2018-01-05"]
[546,"Alexander García-DIVERPARKE","45668654-S",1420,1718.2,"hinchables fiestas de Ondiz","2018-09-03"]
[516,"Alges Leioa S.L.","B95917132",1485.5,1797.4549999999999,"suministro y colocación barandilla san juan","2018-08-08"]
[519,"Alges Leioa S.L.","B95917132",1566.6,1895.5859999999998,"reparación barandilla monte ikea","2018-08-08"]
[517,"Alges Leioa S.L.","B95917132",3986.3,4823.4229999999998,"suministro y colocación barandilla ondiz","2018-08-08"]
[73,"Alges Leioa SL","B95517132",3250.4,3932.9839999999999,"Marquesinas ascensor monte Ikea","2018-04-13"]
["ADO3","ALGES LEIOA, S.L.","B95517132",{"$f":"E51/1.21","v":108.80165289256199},131.65,"IMPORTE REPARACION BARANDILLA SKATE PARK. -FRA. 18170        PROPUESTA PAGOS Nº34/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",{"$f":"E52/1.21","v":122.50413223140495},148.22999999999999,"IMPORTE SOLDADURA VISAGRAS CUADRO ELECTRICO Y AJUSTE PUERTA.TORE ONDIZ. -FRA. 18178  PROPUESTA PAGOS Nº34/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",136.50413223140495,165.17,"RECOLOCACION LAMAS CUARTO MAQUINAS. HAURRESKOLA  PROPUESTA PAGOS Nº27/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",142.50413223140498,172.43,"DESMONTAJE PUERTA PARA QUITAR BISAGRAS. RECOLOCACION PUERTA.HAURRESKOLA  PROPUESTA PAGOS Nº27/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",148.60330578512398,179.81,"SUMINISTRO PIVOTES HEB-100 GALVANIZADOS   PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",160.19834710743802,193.84,"CONSERVATORIO MUSICA. CAMBIO MUELLE PUERTA ACCESO CPTXOMIN  PROPUESTA PAGOS Nº28/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",161.50413223140495,195.42,"ONDIZKO ANDRA MARI. REPASO DE BARANDILLA  PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",183.60330578512398,222.16,"REPARACION PASAMANOS PASARELA AVANZADA  PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",192.50413223140498,232.93,"IMPORTE SUMINISTRO Y COLOCACION VIDRIO LAMINADO. INSTITUTO BARANDIARAN. -FRA. 18175  PROPUESTA PAGOS Nº34/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",210.19834710743802,254.34,"BARANDILLA DE ACERO INOXIDABLE REPARAR MATXURAN PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",280,338.8,"IMPORTE ARREGLO PUERTAS ENTRADA PRINCIPAL. KULTUR. -FRA. 18177   PROPUESTA PAGOS Nº34/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",324.801652892562,393.01,"BARANDILLA JUNTO AL AYUNTAMIENTO REPARACION PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",351.50413223140498,425.32,"IMPORTE REPARACION BARANDILLA ACERO INOXIDABLE AMBULATORIO. -FRA. 18171  PROPUESTA PAGOS Nº32/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",378.70247933884298,458.23,"BARANDILLA JUNTO A TORRE DE IBERDROLA EN EL MIRADOR  PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",386.50413223140498,467.67,"POLIDEPORTIVO. CHAPA VENTANA PARA ENTRADA AGUA  PROPUESTA PAGOS Nº28/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",414.39669421487605,501.42,"IMPORTE ARREGLO CIERRE PUERTA DE GAS DE LA HAURRESKOLA.-FRA.18195 PROPUESTA PAGOS Nº38/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",434.19834710743805,525.38,"ALDAPABARRENA. COLOCACION PASAMANOS Y DEFENSAS  PROPUESTA PAGOS Nº29/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",{"$f":"E68/1.21","v":529.19834710743805},640.33000000000004,"IMPORTE SUMINISTRO Y COLOCACION SELECTOR MANUSA PUERTA CORREDERA AYUNTAMIENTO-FRA. 18176  PROPUESTA PAGOS Nº34/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",582.80165289256206,705.19,"IMPORTE REPARACION BARANDILLA ELEXALDE ETORBIDEA. -FRA. 18172    PROPUESTA PAGOS Nº32/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",712.19834710743805,861.76,"CASETA GATOS  SER SOCIALES PROPUESTA PAGOS Nº28/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",868,1050.28,"IMPORTE REPARACION PERSIANAS COLEGIO SAN BARTOLOME. -FRA. 18168   PROPUESTA PAGOS Nº32/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",940.60330578512412,1138.1300000000001,"IMPORTE REPARACION BARANDILLA CURVA DEL MIRADOR. -FRA. 18167PROPUESTA PAGOS Nº32/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",986.60330578512401,1193.79,"IMPORTE SUMINISTRO Y COLOCACION DE CABLE TENSORES CANASTAS EN POLID KANDELAZUBIETA.-FRA. 18194 PP Nº 39/18"]
["ADO3","ALGES LEIOA, S.L.","B95517132",994,1202.74,"IMPORTE REPARACION BARANDILLA ONDIZKO ANDRA MARI. -FRA.18169PROPUESTA PAGOS Nº32/18"]
[176,"Alicia Guede Freire","30640482C",144.38,{"$f":"D75*1.21","v":174.69979999999998},"2 cestas de Euskotzarak para enviar al jurado","2018-04-17"]
[615,"Alicia Guede Freire","30640482C",144.38,174.71,"2 cestas de Euskotzarak para enviar al jurado","2018-09-21"]
[24,"Alicia Suárez","B95038220",365.08,{"$f":"D77*1.21","v":441.74679999999995},"Puesta a punto posticería y maquillaje Reyes Magos","2018-03-20","2018-01-05"]
[466,"Allianz Seguros y Reaseguros SA","A28007748",95.84,{"$f":"D78*1","v":95.84},"Udaleku Irekiak","2018-06-29"]
[97,"Alquiler y Suministros Lagor Eventos (Igor Aban San Nicolás)","30606301V",330.58,{"$f":"D79*1.21","v":400.00179999999995},"Alquiler de generadores y suministro de combustible (XIV San Bar Blues Festival)","2018-04-17"]
[104,"Amaia Eliazran Letamendia","72542656N",991.74,1200,"2 representaciones del espectáculo “Pool” de la compañía Amaia Elizaran","2018-04-17"]
[402,"AMALUR S.L.","B95630737",780,858,"Fiestas San Juan / Actividades zona txosnas: espectáculo infantil “Roklaunrola” de Begira Teatro","2018-06-11"]
[28,"Amets Berria","G48302582",150,{"$f":"D82*1.21","v":181.5},"Colaboración en Olentzero","2018-03-20","2018-01-05"]
[92,"Amianto y Gestión  S.L.U.","B95630679",1640,{"$f":"D83*1.21","v":1984.3999999999999},"Encapsulado y gestión completa de residuos de fibrocemento en 3 puntos de vía publica","2018-04-17","2018-04-30"]
[93,"Amianto y Gestión  S.L.U.","B95630679",1900,{"$f":"D84*1.21","v":2299},"Retirada y Gestión completa de 1 Deposito de fibrocemento en el Probaleku","2018-04-17","2018-04-30"]
[566,"Ander Fdez. Beaskoetxea-Asociación cultural Txalaparta Flamenca","G95587911  ",1340,{"$f":"D85","v":1340},"Taller de txalaparta y percusión. Programación Aterpe Leioa Gaztegune","2018-09-07"]
["ADO3","ANDOIN              FERNANDEZ           ALVARO","16050277A",{"$f":"E86/1.21","v":71.355371900826455},86.34,"TALLER CREACION VIDEO CON MOVILES 14 JUNIO 2018 BEHARGINTZA PROPUESTA PAGOS Nº27/18"]
[66,"Andoni Izquierdo Gonzalez (Kero)","45671784V",470,{"$f":"D87*1.21","v":568.69999999999993},"Customización de gorras. 25 de mayo. 18.30-20:30","2018-03-27"]
[574,"Andoni Izquierdo Gonzalez (Kero)","45671784V ",470,{"$f":"D88*1.21","v":568.69999999999993},"Customización de gorras. 28 de septiembre 18.30-20:30. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[249,"Ane Zugazagoitia Modino","45677251X",165.29,{"$f":"D89*1.21","v":200.00089999999997},"Pegada de carteles Umore Azoka","2018-05-11"]
[87,"Antonio Pastor Matos","12315228S",560,616,"Transporte del programa \"Educación y Valores a través del Cine y Teatro\" durante el mes de abril ","2018-04-16"]
[89,"Antonio Pastor Matos","12317228S",8100,8910,"Recorrido de autobús por los barrios de Leioa, incluyendo monitor - Campaña UDA2018","2018-04-17","2018-07-31"]
[333,"Aon y Carvajal S.A.","A28109247",1352.18,1352.18,"Póliza de seguro para la campaña UDA 2018","2018-06-05","2018-07-27"]
[432,"Aosciación Claretiana Sortarazi","G48852578",1500,1500,"Asesoria tecnica Recuento Personas sin Hogar - 2018","2018-06-19"]
["ADO3","APPLUS NORCONTROL,S.L.U.","B15044357",{"$f":"E94","v":362.52},362.52,"IMPORTE INSPECCION ASCENSOR CP TXOMIN AGOSTO 18 F.04 18037016   PROPUESTA PAGOS Nº36/18"]
[172,"AQUAN SERVIREINER SL","B48785810",1588.98,{"$f":"D95*1.21","v":1922.6658},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[346,"Argimiro Urones Martín ","11716192S",495,550,"Catering grupos finalistas (350 €) y cena jurados (200 €) ","2018-06-07"]
[351,"Aritz García Lopez","16059911T",302.5,362.5,"Presentador finales","2018-06-07"]
[395,"ARRAN - Luis Javier Fondon","20175136L",450,495,"Fiestas San Juan / Hinchables Barrio San Juan","2018-06-11"]
["ADO3","ARTEAGOITIA         AGUIRRE             GARAZI","16080665P",{"$f":"E99/1.21","v":75.396694214876035},91.23,"IMPORTE SERV TRADUCCION BEHARGINTZA. -FRA. GA2018003        PROPUESTA PAGOS Nº32/18"]
["ADO3","ARTEAGOITIA         AGUIRRE             GARAZI","16080665P",{"$f":"E100/1.21","v":212.87603305785123},257.58,"IMPORTE TRADUCCION ESCRITOS PARA BEHARGINTZA F.GA2018004    PROPUESTA PAGOS Nº39/18"]
[268,"Artekale","G95449070",826.45,{"$f":"D101*1.21","v":1000.0045},"Dinamización de actividades del espacio profesional Umore Azoka","2018-05-11"]
[422,"ARTEZ","F95015897",343.41,{"$f":"D102*1.21","v":415.52610000000004},"Traducción Reglamento Piso Exclusión","2018-06-13"]
[181,"ARTEZ","F95015897",569.61,{"$f":"D103*1.21","v":689.22810000000004},"Traducción Reglamento pisos","2018-04-20"]
["ADO3","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",{"$f":"E104/1.21","v":125},151.25,"IMPORTE TRADUCCION DIFERENTES DEPARTAMENTOS. -FRA. 18000319 PROPUESTA PAGOS Nº32/18"]
["ADO3","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",{"$f":"E105/1.21","v":150},181.5,"ITZULPENAK (ANUNCIO SUPLENTES MESA CONTR., DECRETO MENOR 31/05 DECRE. MENOR 7/06 COMPRAS Y HACIENDA PROP PAGOS Nº28/18"]
["ADO3","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",164.84297520661158,199.46,"IMPORTE SEV DE TRADUCCIONES PARA PERSONAL, COMPRAS Y DEPORTES.-FRA. 18000358 PROPUESTA PAGOS Nº38/18"]
[142,"Artezblai S.L.","B95380168",1200,{"$f":"D107*1.21","v":1452},"Inserción publicitaria (contraportada en la revista Artez y banner en portal Artezblai)","2018-04-17"]
[621,"Arturo Acosta Martinez","13304154B",-2702.48,{"$f":"D108*1.21","v":-3270.0007999999998},"Consultoría energética","2018-09-24"]
[48,"Arturo Acosta Martinez","13304154B",7272.73,{"$f":"D109*1.21","v":8800.0032999999985},"Auditoría energénica en relación la Tasa Uso Suelo","2018-03-26","2018-07-06"]
[9,"Asesores de Organización y Sistemas de Informática S.L.L.","B95792784",1003.02,{"$f":"D110*1.21","v":1213.6541999999999},"Migración de Bases de Datos","2018-03-19","2018-04-15"]
[355,"Asier Bilbao Aurrekoetxea","14612076S",250,250,"Dieta jurado","2018-06-07"]
[256,"Askartza Claret –Atalaia y Kiroldegia","R4800466G",2000,2200,"Alojamientos de compañías Umore Azoka","2018-05-11"]
[352,"Asociación Ai Laket! - Euskadi","G01334119",2500,2500,"Programa testing","2018-06-07"]
[23,"Asociación Cultural de Bomberos de Bizkaia-ACUBOM","G95315057",600,{"$f":"D114*1.21","v":726},"Demostración en PIN","2018-03-20","2018-01-05"]
[606,"Asociación cultural deportiva PKB","G95820924",330.58,{"$f":"D115*1.21","v":400.00179999999995},"Semana de la movilidad en Leioa, taller de parkour","2018-09-20"]
[121,"Asociación Cultural hip hop freestyle","G01320928",991.74,1200,"2 representaciones del espectáculo “Ozkol” de la compañía Proyecto Larrua","2018-04-17"]
[130,"Asociación Cultural Los Moñekos","G66575762",2852.53,{"$f":"D117*1.21","v":3451.5613000000003},"2 representaciones del espectáculo “We-ding!” de la compañía Los Moñekos","2018-04-17"]
[56,"Asociación Cultural Txalaparta Flamenca","G95587911",250,{"$f":"D118*1.21","v":302.5},"Taller 24 mayo 19:00-21:00","2018-03-27"]
[55,"Asociación Cultural Txalaparta Flamenca","G95587911",900,{"$f":"D119*1.21","v":1089},"Taller de percusión (los lunes del 24 de abril al 18 de junio, 18:30-20:30)","2018-03-27"]
[96,"Asociación Cultural y Deportiva Dibertiak","G95479333",1159,1159,"Dinamización con Actividades Fitness en el hogar de jubilados de Pinueta, durante el mes de julio de 2018","2018-04-17","2018-07-31"]
[122,"Asociación de malabaristas y artistas de circo Zirkozaurre","G95682050",1652.9,2000,"2 representaciones del espectáculo “Aukerak” de la compañía The Funes Troup","2018-04-17"]
[405,"Asociación Junior Empresa Innsoul","G95859690",665.45,{"$f":"D122*1.21","v":805.19450000000006},"Fiestas San Juan / Actividades zona txosnas","2018-06-11"]
[404,"Asociación Junior Empresa Newen","G95821088",535.54,{"$f":"D123*1.21","v":648.00339999999994},"Fiestas San Juan / Actividades zona txosnas","2018-06-11"]
[361,"Asociación musical RTF ","G95806022",200,200,"Dieta para traslados","2018-06-07"]
[605,"Asociación txokobide","G95871315",400,{"$f":"D125*1.21","v":484},"Semana de la movilidad en Leioa, taller de empatía","2018-09-20"]
[141,"Asociación Zirkolika","G66086661",450,{"$f":"D126*1.21","v":544.5},"Inserción publicitaria de media página en la revista Zirkolika","2018-04-17"]
[133,"Associació Cultural Rotativa","G66361536",1700,{"$f":"D127*1.21","v":2057},"2 representaciones del espectáculo “Agua” de la compañía Chey Jurado","2018-04-17"]
[110,"Association Elirale Dantza Konpainia","SIRET 439 035 030 00031",1800,1800,"2 representaciones del espectáculo “Bihotz2” de la compañía Elirale","2018-04-17"]
[576,"ATC Sistemas de Control","B95213468",2000,{"$f":"D129*1.21","v":2420},"Compra de tarjetas Mifare para IDM Leioa","2018-09-11"]
["ADO3","ATXERRE S.L.","B95574984",{"$f":"E130/1.21","v":272.62809917355372},329.88,"CASCO VERTEX BEST HI. AURICULAR SCOTT. ARNES JARDINERIA PROPUESTA PAGOS Nº27/18"]
[628,"Autobuses Navarro","30654494R",950,{"$f":"D131*1.1","v":1045},"Servicio de autobús para IV Feria de plantad los cinco continentes","2018-09-27","2018-10-07"]
[463,"Autocares Pastor","B48909519",670,{"$f":"D132*1.1","v":737.00000000000011},"Udaleku Irekiak","2018-06-29"]
[215,"Autocares Pastor","B48909519",1455,1601,"Garraioa","2018-05-11"]
[90,"Autocares Pastor","B48909519",12840,14124,"Viajes en autobús a actividades incluidas en la campaña UDA 2018","2018-04-17","2018-07-31"]
["ADO3","AUTOS AMABE S.A.","A48128870",{"$f":"E135/1.21","v":213.61983471074382},258.48,"IMPORTE REPARACION DEL VEHICULO 1589JBN DE POLICIA.-FRA. 2.018/506.221  PROPUESTA PAGOS Nº39/18"]
["ADO3","AUTOS AMABE S.A.","A48128870",{"$f":"E136/1.21","v":418.19008264462809},506.01,"IMPORTE REVISION VEHICULO POLICIA.- FRA. 2.018/506.214       PROPUESTA PAGOS Nº38/18"]
[336,"AVENTO CONSULTORIA SL","B20851424",300,{"$f":"D137*1.21","v":363},"Ponencia Jornada Mujer, Salud y Deporte","2018-06-05","2018-06-07"]
["ADO3","AYTASA - ABOGADOS Y TECNICOS ASOCIADOS, S.L.","B48268221",{"$f":"E138/1.21","v":280},338.8,"IMPORTE Informe de valoración de los nichos  CEMENTERIO F.089/18  PROPUESTA PAGOS 29/18"]
["ADO3","AYTASA - ABOGADOS Y TECNICOS ASOCIADOS, S.L.","B48268221",{"$f":"E139/1.21","v":300},363,"IMPORTE INFORMES VALORACION NICHOS Nº50, Nº10 Y Nº51 CEMENTERIO. -FRA. 107/18  PROPUESTA PAGOS Nº34/18"]
[190,"Aytasa Abogados y técnicos asociados, SL","B48268221",4886,{"$f":"D140*1.21","v":5912.0599999999995},"Comprobacion cumplimiento requisitos solicitantes sorteo 15 VPO-4 VTM Area 42-B telleria vacante","2018-04-30"]
[599,"B10 sistemas ","30558815A",3870.16,{"$f":"D141*1.21","v":4682.8935999999994},"Semana de la movilidad en Leioa, camisetas","2018-09-20"]
[436,"B10 Sistemas (Iñaki Davalillo Peña)","30558815A",964,{"$f":"D142*1.21","v":1166.44},"gorros de identificación niñas/niños Udatxiki","2018-06-20"]
[194,"B48546048","22718010J",115.75,{"$f":"D143*1.21","v":140.0575},"Dorsales Astorki","2018-05-02","2018-05-05"]
[401,"BAGA-BIGA","B95431896",10600,{"$f":"D144*1.21","v":12826},"Fiestas San Juan / Actividades zona txosnas","2018-06-11"]
["ADO3","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",{"$f":"E145/1.21","v":62.479338842975203},75.599999999999994,"IMPORET TRADUCCION ARTICULOS BEHARGINTZA F.V/2018494         PROPUESTA PAGOS Nº39/18"]
["ADO3","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",{"$f":"E146/1.21","v":146.57851239669424},177.36,"IMPORTE TRADUCCION DE KULTUR AGENDA.-FRA. V/2018436          PROPUESTA PAGOS Nº35/18"]
[469,"BAR JOKIN","16064282R",276.5,{"$f":"D147*1.21","v":334.565},"Luch \"OPORRAK BAKEAN\"","2018-07-03"]
["ADO3","BARATZE TROBIKA, S.L.","B95541587",{"$f":"E148/1.21","v":158.70247933884298},192.03,"SUMINISTRO CAJA CONEXION 4 EST PARA JARDINERIA. -FRA. 20185326 PROPUESTA PAGOS Nº37/18"]
["ADO3","BARATZE TROBIKA, S.L.","B95541587",{"$f":"E149/1.21","v":585.23966942148763},708.14,"SUMINISTRO PROGRAMADOR Y CAJA CONEXION. -FRA. 20184936      PROPUESTA PAGOS Nº34/18"]
[423,"Baratze Trobika, S.L.","B95541587",872.6,{"$f":"D150*1.21","v":1055.846},"Reparación urgenge de fregadora BR 45-40 de Torresolo","2018-07-06"]
[105,"Belén Álvarez, Distribución y Gestión de Espectáculos. S.L.U.","B31832892",1200,{"$f":"D151*1.21","v":1452},"2 representaciones del espectáculo “Amico on the beach” de la compañía Amico Teatro","2018-04-17"]
[551,"Beñat Vidal","16085044V",75,75,"Presentador concurso Bakalao","2018-09-03"]
[616,"BFLAT EVENTS S.L.","B95895520",12370,{"$f":"D153*1.21","v":14967.699999999999},"Euskaraldia Leioan actividad Kuboa","2018-09-21"]
[204,"BIHAR","20186063K",1818.18,2000,"4 Representaciones de la Obra LAGUNEKIN BARATZEAN","2018-05-08"]
[245,"Bilbao Editorial Producciones. S.L.U.","B48413504",3377,{"$f":"D155*1.21","v":4086.17},"Impresión de 20.000 revistas y 10.000 programas de mano Umore Azoka","2018-05-11"]
[137,"Bilbobasso","SIRET 490 351 855 00021 / IVA Intracom: FR40 490351855",5000,5000,"3 representaciones del espectáculo “Amor” de la compañía Cie. Bilbobasso","2018-04-17"]
[496,"Bilbulec SL","B95126090",1850,{"$f":"D157*1.21","v":2238.5},"Instalacion de final de carrera en eje cortina en Polideportivo Sakoneta","2018-08-01"]
[591,"Bilbulec SL","B95126090",1850,2238.5,"Reparación del motor de una de las cortinas mecánicas situadas en la cancha del polideportivo Sakoneta","2018-09-18"]
[31,"Biltoki Gazte Elkartea","G48280580",150,181.5,"Colaboración en Reyes Magos","2018-03-20","2018-01-05"]
[255,"Bimade S.A.","A48144075",1296,1568.1599999999999,"Moquetas para los espacios escénicos Umore Azoka","2018-05-11"]
[565,"BIOK Comunicación Estratégica","B957546696",12600,15246,"Servicios de comunicación municipal","2018-09-06"]
[414,"BITXIAK","B48444202",540,653.4,"Fiestas San Juan / Ikurriñas ","2018-06-11"]
[386,"BIZKAIKO GAITEROAK","G48821995",800,800,"Fiestas San Juan / Pasacalles dulzaineros","2018-06-11"]
["ADO3","BIZKAITRACTOR S.L.","B95919213",{"$f":"E164/1.21","v":52.603305785123965},63.65,"IMPORTE MATERIAL PARA JARDINERIA. -FRA. 18/00015  PROPUESTA PAGOS Nº38/18"]
["ADO3","BLANCO              BARTOLOME           IÑIGO","16045102A",{"$f":"E165/1.21","v":165.27272727272728},199.98,"SUMINISTRO ARREGLO FLOR NATURAL.-FRA. 180.888  PROPUESTA PAGOS Nº28/18"]
["ADO3","BLANCO              BARTOLOME           IÑIGO","16045102A",165.27272727272728,199.98,"SUMINISTRO AREGLO FLOR NATURAL.-FRA. 181.138  PROPUESTA PAGOS Nº38/18"]
[396,"Borja Fernandez - ERLOJUDENDA","14608861C",1991.74,{"$f":"D167*1.21","v":2410.0054},"Fiestas San Juan / Trofeos pruebas cuadrillas (estimación)","2018-06-11"]
[548,"Borja Fernández (Erlojudenda)","14608861C",495.87,{"$f":"D168*1.21","v":600.0027},"Trofeos Concurso Bakalao-Ondiz","2018-09-03"]
[349,"Borja Fernández Unibaso","14608861J",16.53,{"$f":"D169*1.21","v":20.001300000000001},"Detalle grupos","2018-06-07"]
["ADO3","BOXFIT GYM, S.L.","B95896080",{"$f":"E170/1.21","v":60},72.599999999999994,"ALQUILER DE ESPACIO GIMNASIO BEHARGINTZA PROPUESTA PAGOS Nº27/18"]
[128,"Brothers projections SL","B62138144",2066.12,2500,"2 representaciones del espectáculo “Mira ´T” de la compañía Circ Panic","2018-04-17"]
[136,"Brothers projections SL","B62138144",2066.12,2500,"2 representaciones del espectáculo “Ovvio” de la compañía Kolektiv Lapso Cirk","2018-04-17"]
[135,"Brunette Bross.","DK35150862",3500,3500,"6 representaciones del espectáculo “Brunette Circus” de la compañía Brunette Bros.","2018-04-17"]
[91,"BZ2 Alava S.L.","B01305093",1888.26,{"$f":"D174*1.21","v":2284.7945999999997},"Nuevo mobiliario SAC Gaztelubide","2018-04-17","2018-03-10"]
[155,"BZ2 ALAVA SL.","B01305093",12854.66,{"$f":"D175*1.21","v":15554.1386},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[171,"CAFÉ BAQUE SL","B95445508",1417.63,{"$f":"D176*1.21","v":1715.3323},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[330,"Cafetería Alexander's","14603872E",427.27,{"$f":"D177*1.1","v":469.99700000000001},"Partidos de Balonmano 23/06/2018","2018-06-04","2018-06-23"]
[408,"CAFETERIA TXORI HERRI LEIOA S.L.","B95843066",395.45,435,"Fiestas San Juan / Lunch Campeonato Jotas","2018-06-11"]
[521,"Campezo Obras y Servicios S.A.","A48119036",34327.32,{"$f":"D179*1.21","v":41536.057199999996},"construccióm badenes vías laterales y basañese","2018-08-08"]
[462,"Campo Activo MAF SL","B26533471",582.64,{"$f":"D180*1.21","v":704.99439999999993},"Udaleku Irekiak","2018-06-29"]
[202,"CANON ESPAÑA","A28122125",360,{"$f":"D181*1.21","v":435.59999999999997},"Reparación plotter Oficina Técnica","2018-05-23"]
[275,"Capricho de Baco Laguardia S.L","B01543933",600,{"$f":"D182*1.21","v":726},"Jurado profesional concurso \"Leioa zaporetan\"","2018-04-16"]
[47,"Carmen Burguete Llorens","52727684T",270,270,"Acción formativa","2018-03-26","2018-04-26"]
[476,"Carmen Burguete Llorens","52727684T",270,270,"Acción formativa","2018-07-09"]
["ADO3","CARPINTERIA METALICA ANFER,S.L.","B95340428",{"$f":"E185/1.21","v":50.801652892561982},61.47,"IMPORTE REPARACION DEL REMOLQUE DE JARDINERIA.-FRA. 138/17  PROPUESTA PAGOS Nº38/18"]
["ADO3","CARPINTERIA METALICA ANFER,S.L.","B95340428",{"$f":"E186/1.21","v":51.099173553719005},61.83,"IMPORTE REPARACION DE MAQUINA CORTA HIERBA DE JARDINERIA.-FRA. 139/17  PROPUESTA PAGOS Nº38/18"]
["ADO3","CARPINTERIA METALICA ANFER,S.L.","B95340428",52.29752066115703,63.28,"IMPORTE REPARACION DE AMQUINA CORTACESPED DE JARDINERIA.-FRA. 137/17  PROPUESTA PAGOS Nº38/18"]
["ADO3","CARROCERIAS SANCHO,S.L.","B48214118",46.702479338842977,56.51,"MATRICULA 1463BDY. DAILY 35S. PIEZAS Y ACCESORIOS. PILOTO DERECHO  PROPUESTA PAGOS Nº28/18"]
[526,"CARWAGEN 4X4 SL","B48820690",1198.32,{"$f":"D189*1.21","v":1449.9671999999998},"Reparación Vehículo jardineria matricula 9326FJG","2018-08-21"]
["ADO3","CEDRO","V78652203",{"$f":"E190","v":303.98},303.98,"IMPORTE REMUNERACION POR PRESTAMO PUBLICO BIBLIOTECARIO 2017.-FRA. 1700000119   PROPUESTA PAGOS Nº 30/18"]
[467,"Cedyc S. Coop.","F95284873 ",14659.16,{"$f":"D191*1.21","v":17737.583599999998},"Suministro 14 antenas wifi y software de gestion","2018-06-29"]
[568,"Centro de Emergencias, Salvamento y Socorrismo S.L.","B95811477",1750,{"$f":"D192","v":1750},"Primeros auxilios+DESA. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[58,"Centro de Emergencias, Salvamento y Socorrismo S.L.","B95811477",1750,{"$f":"D193*1.21","v":2117.5},"Curso de primeros auxilios + DESA (los jueves del 24 de abril al 19 de junio, 16:30-20:30)","2018-03-27"]
[510,"Centro de Estudios Inatec, S.L","B95060935",4000,4000,"Accion formativa \"Inglés B1. First preparation exam\"","2018-08-07"]
[569,"Centro Informática profesional, S.L.-CIPSA","B08954505",1300,{"$f":"D195","v":1300},"Creación de apps a través del movil. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[342,"Centro Veterinario Uribe Kosta","11921946B",1377.02,1576.2,"Atención veterinaria  animal atropellado","2018-06-06"]
[165,"CEPRENOR","A48210553",4646.03,{"$f":"D197*1.21","v":5621.6962999999996},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[166,"CERAJERIA AGUINAGAG","B95144119",1247.04,{"$f":"D198*1.21","v":1508.9184},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[134,"Christian Eduardo Casanova Zúñiga","Y0705584G",826.45,1000,"2 representaciones del espectáculo “¡Fuera!” de la compañía Murmuyo","2018-04-17"]
[272,"CidFCA Comunicación","B48747182",3400,{"$f":"D200*1.21","v":4114},"Diseño campaña comunicación y cartelería concurso \"Leioa Zaporetan\"","2018-04-16"]
[513,"CIPSA, S.L","B08954505",7200,7200,"Acción Formativa \"SAP\"","2018-08-07"]
[298,"Club Deportivo LK de Arrigunaga","G95678827",3900,3900,"Actividad de skate en la campaña UDA 2018","2018-05-23","2018-07-31"]
[303,"Club Hípico Zaldi-Eder","G95913075",2479.34,{"$f":"D203*1.21","v":3000.0014000000001},"Cursillo de equitación en la campaña UDA 2018","2018-05-23","2018-07-31"]
[325,"Club Leioa Waterpolo","G95228581",2000,2000,"XIII Torneo Waterpolo 16/06/2018","2018-06-04","2018-06-16"]
[326,"Club Leioako Altzaga Xake","G95373973",1500,1500,"Encuentros de Ajedrez 17/06/2018","2018-06-04","2018-06-17"]
[331,"Club Pelota Hartzak","G95040283",600,600,"Partidos de Pelota a Mano 23/06/2018","2018-06-04","2018-06-23"]
[499,"CLYMAGRUP, S.L.","B95472965",5797.25,{"$f":"D207*1.21","v":7014.6724999999997},"Limpieza zona bar y terraza Bar Instalaciones Deportivas Torresolo","2018-07-27","2018-09-16"]
[266,"Coca-Cola European Partners Iberia, S.L.U.","B86561412",376.08,{"$f":"D208*1.21","v":455.05679999999995},"Bebidas Umore Azoka","2018-05-11"]
["ADO3","COMERCIAL HOSTELERA DEL NORTE, S.A.","A48091284",{"$f":"E209/1.21","v":72.603305785123965},87.85,"IMPORTE ARREGLO HORNO TXOKO GAZTELUBIDE F.SE 1880704        PROPUESTA PAGOS Nº31/18"]
["ADO3","COMERCIAL HOSTELERA DEL NORTE, S.A.","A48091284",{"$f":"E210/1.21","v":90.95867768595042},110.06,"IMPORTE ARREGLO CAMPANA BAR SAN BARTOLOME F.SE 1880719      PROPUESTA PAGOS Nº31/18"]
["ADO3","COMERCIAL HOSTELERA DEL NORTE, S.A.","A48091284",214.70247933884301,259.79000000000002,"IMPORTE ARREGLO CAMPANA EXTRACCION BAR SAN BARTOLOME F.SE 1880723  PROPUESTA PAGOS Nº31/18"]
[491,"Comesa","B48023485",900,{"$f":"D212*1.21","v":1089},"Adquisición de 3 triopanes para regular el trafico","2018-07-24"]
[483,"Comesa","B48023485",1207.6500000000001,{"$f":"D213*1.21","v":1461.2565},"Relacion de 15 unidades para reconocimiento de servicios ","2018-07-18"]
[484,"Comesa","B48023485",1207.6500000000001,{"$f":"D214*1.21","v":1461.2565},"Relación de 15 unidades para reconocimiento de servicios","2018-07-19"]
["ADO3","COMESA, EQUIPAMIENTO INTEGRAL DE SEGURIDAD S.L.","B48023485",{"$f":"E215/1.21","v":-900},-1089,"ANULACION CLAVE INCORRECTA"]
["ADO3","COMESA, EQUIPAMIENTO INTEGRAL DE SEGURIDAD S.L.","B48023485",{"$f":"E216/1.21","v":900},1089,"IMPORTE SEÑAL TRIOPAN PARA POLICIA. -FRA. 1 180335 PROPUESTA PAGOS Nº30/18"]
[520,"Construcciones Ibargoitia S.A.","A48165427",13354.23,{"$f":"D217*1.21","v":16158.618299999998},"reparación saneamiento sarriena","2018-08-08"]
[80,"Construcciones RIOL, S.L.","B48269336",1230,{"$f":"D218*1.21","v":1488.3},"Reparación daños en camerinos Kultur","2018-04-11","2018-04-27"]
[219,"Construcciones RIOL, S.L.","B48269336",5640,{"$f":"D219*1.21","v":6824.4},"Reparacion de vierteaguas Fachada de Txomin Aresti.","2018-05-24","2018-08-31"]
["ADO3","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",{"$f":"E220/1.21","v":82},99.22,"IMPORTE TRASLADO LINEA FAX JUZGADO. -FRA. 260/18 PROPUESTA PAGOS Nº32/18"]
["ADO3","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",{"$f":"E221/1.21","v":133},160.93,"INSTALACION EN ARMARIO RACK, CONEXIONADO Y PRUEBAS DE CENTRALITA. OFICINA PISCINAS TORRESOLO  PROPUESTA PAGOS Nº27/18"]
[126,"Coopdecirc SCCL","F65057028",2066.12,2500,"2 representaciones del espectáculo “Envà” de la compañía Amer i Àfrica Circ Cía.","2018-04-17"]
[564,"Corrado Masacci","X0570634G",4958.68,{"$f":"D223*1.21","v":6000.0028000000002},"Exposición \"Sueño de marionetas\". Honorarios artista, transporte, montaje, desmontaje y visitas guiadas.","2018-09-06"]
["ADO3","CPU - ANTICIMEX 3D SANIDAD AMBIENTAL CANTABRICA S.L.","B95565172",{"$f":"E224/1.21","v":425.28925619834712},514.6,"IMPORTE MANTENIMIENTO DDD PINOSOLO 2º TRIM. -FRA. CAFR800053 PROPUESTA PAGOS Nº36/18"]
[357,"Cristina Zubiaga Bustinza","30665525Q",250,250,"Dieta jurado","2018-06-07"]
[589,"Cruz Roja Uribe Aldea","Q2866001G",108,{"$f":"D226*1.21","v":130.68},"Ambulancia de soporte vital básico para el Campeonato de Bizkaia de Gimn Rítmica del día 30/09/2018","2018-09-18","2018-09-30"]
[588,"Cruz Roja Uribe Aldea","Q2866001G",121.5,147.01499999999999,"Ambulancia de soporte vital básico para partido de liga de SD Leioa el 29/09/2018","2018-09-18","2018-09-29"]
[590,"Cruz Roja Uribe Aldea","Q2866001G",121.5,147.01499999999999,"Ambulancia de soporte vital básico para partido de liga de SD Leioa el 13/10/2018","2018-09-18","2018-10-13"]
[18,"Cruz Roja Uribe Aldea","Q2866001G",175.5,212.35499999999999,"Cobertura sanitaria Reyes Magos","2018-03-20","2018-01-05"]
[231,"Cruz Roja Uribe Aldea","Q2866001G",243,294.02999999999997,"Asistencia sanitaria Lamiako Maskarada","2018-05-11"]
[237,"Cruz Roja Uribe Aldea","Q2866001G",243,294.02999999999997,"Asistencia sanitaria","2018-05-14","2018-05-20"]
[506,"Cruz Roja Uribe Aldea","Q2866001G",243,294.02999999999997,"Servicio asistencia sanitaria partido Sarriena","2018-08-06"]
["CM-76Bis/2018","Cruz Roja Uribe Aldea","Q2866001G",243,294.02999999999997,"Campeonato Gim Rítmica en Sakoneta - 28 de abril","2018-04-11"]
[291,"Cruz Roja Uribe Aldea","Q2866001G",270,326.7,"Servicio asistencia sanitaria Torneo Masculino","2018-05-23"]
[42,"Cruz Roja Uribe Aldea","Q2866001G",324,392.03999999999996,"Campeonato Gim Rítmica en Sakoneta - 25 de marzo","2018-03-22","2018-03-25"]
[290,"Cruz Roja Uribe Aldea","Q2866001G",324,392.03999999999996,"Servicio asistencia sanitaria Gimnasia Rítmica","2018-05-23"]
[75,"Cruz Roja Uribe Aldea","Q2866001G",364.5,441.04499999999996,"Partido S.D. Leioa, Abril y Mayo","2018-04-11"]
[289,"Cruz Roja Uribe Aldea","Q2866001G",432,522.72,"Servicio asistencia sanitaria Baloncesto y Torneo Fútbol Femenino","2018-05-23"]
[292,"Cruz Roja Uribe Aldea","Q2866001G",540,653.4,"Servicio asistencia sanitaria Torneo Masculino","2018-05-23"]
[70,"Cruz Roja Uribe Aldea","Q2866001G",594,718.74,"Torneo Ayuntamiento de Leioa de Patinaje","2018-04-03","2018-04-07"]
[17,"Cruz Roja Uribe Aldea","Q2866001G",1134,1372.1399999999999,"Cobertura sanitaria PIN","2018-03-20","2018-01-05"]
[271,"Cruz Roja Uribe Aldea","Q2866001G",1620,1960.2,"Asistencia sanitaria Umore Azoka","2018-05-11"]
[366,"Cruz Roja Uribe Aldea","Q2866001G",6412.5,7759.125,"Fiestas San Juan / Ambulancias 15-17 y 21-24 junio","2018-06-11"]
[124,"Dario Dumont Swinkels","75160722B",1800,2178,"2 representaciones del espectáculo “Good girl” de la compañía Hermanas Gestring","2018-04-17"]
[509,"Deportae Servicios Deportivos","B92936350",1496,1496,"Accion formativa \"Monitor/a comedor +carnet manipulador alimentos","2018-08-07"]
["ADO3","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",null,231,"IMPORTE CAMBIO CONTENEDOR. FRA. G/18-000994  PROPUESTA PAGOS Nº33/18"]
["ADO3","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",{"$f":"E247/1.21","v":381.81818181818181},462,"SUMINISTRO DE HORMIGON PARA OBRA COLEGIO SAN BARTOLOME.-FRA.G/18-001147  PROPUESTA PAGOS Nº38/18"]
[315,"DIGITAL PASCUAL","14940132E",72,{"$f":"D248*1.21","v":87.12},"Carteles jornada mujer y deporte, Plan Igualdad y Diagnóstico","2018-05-29"]
[341,"DIGITAL PASCUAL","14940132E",84,101.64,"Copias para proceso participativo Urbanismo Inclusivo","2018-06-06"]
[156,"DINOF","A48189526",1015.5,1228.7549999999999,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[247,"DO2 Comunicación","B95786687",2280,2758.7999999999997,"200 mochilas, 500 chapas, 1 roll up, 4 premios, diseño de anuncios, cabeceras web y redes sociales y lonas y monolitos Umore Azoka","2018-05-11"]
[497,"DO2 Comunicación","B95786687",2434.5,2945.7449999999999,"Campañas informacion vecinos: robos verano - obras centro","2018-07-25"]
[410,"DOLMEN","J95697850",1912.5,2314.125,"Fiestas San Juan / Rocódromo","2018-06-11"]
[598,"Dos Comunicación","B95786687",967.5,1170.675,"Semana de la movilidad en Leioa, adaptación diseño lona, plotters","2018-09-20"]
[470,"Dual Iberica S.A.U","A82111030",6030,{"$f":"D255*1.0615","v":6400.8450000000003},"Seguro R.C. para Administradores y Altos Directivos","2018-07-05"]
[612,"DYA","G48064760",598,{"$f":"D256*1.21","v":723.57999999999993},"Semana de la movilidad en Leioa. Ambulancia.","2018-09-20"]
[557,"DYA Asociación de Ayuda en carretera (Área de Formación)","G48064760",1439.67,{"$f":"D257*1.21","v":1742.0007000000001},"Servicio de ambulancia fiestas de Udondo 2018","2018-09-05"]
[100,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",289.26,{"$f":"D258*1.21","v":350.00459999999998},"Presencia de ambulancia (XIV San Bar Blues Festival)","2018-04-17"]
[504,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",1318.18,1595,"Fiestas de Santimami (servicio de ambulancia)","2018-08-01"]
[494,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",1454.55,{"$f":"D260*1.21","v":1760.0055},"Fiestas de Pinueta (servicio de ambulancia)","2018-07-25"]
[540,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",{"$f":"E261/1.21","v":1719.0082644628101},2080,"Ambulancias 789 y 16 de septiembre","2018-09-03"]
[229,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",1756.2,{"$f":"D262*1.21","v":2125.002},"Asistencia sanitaria ambulancia Fiestas Lamiako","2018-05-11"]
[234,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",1797.52,{"$f":"D263*1.21","v":2174.9991999999997},"Asistencia sanitaria ambulancia Fiestas Txorierri","2018-05-11"]
[530,"DYA Asociación de Ayuda en cattetera (Área de Formación)","G48064760",2090.9,2530,"Ambulancia en Fiestas San Bartolome","2018-08-24"]
[585,"DYA-Asociación de ayuda en carretera","G48064760",1783.47,{"$f":"D265*1.21","v":2157.9987000000001},"Servicio de ambulancia fiestas de Txopoeta 2018","2018-09-18"]
[582,"EDE FUNDAZIOA","G95748356",8192.5,{"$f":"D266*1.21","v":9912.9249999999993},"Asistencia Tecnica para la elaboracion del Diagnostico de inmigracion de Leioa","2018-09-17"]
[390,"EDENICA","16066914B",4900,{"$f":"D267*1.21","v":5929},"Fiestas San Juan / Leioa Comedy Night (Monólogos Maribel Salas y Agustín Jiménez)","2018-06-11"]
[120,"Eduardo Hernando Villarrodona","16297673B",2066.12,2500,"4 representaciones del espectáculo “Óxido, humor corrosivo / Umore garratza” de la compañía Pez Limbo","2018-04-17"]
[434,"EFOR (IZQUIERDO INFORMÁTICA, S.L.)","B50178250",1311.4,{"$f":"D269*1.21","v":1586.7940000000001},"10 lectores e-book BQ Cervantes 4 con estuches y cargadores","2018-06-19"]
[559,"EGURSPORT","B01339381",1650,{"$f":"D270*1.21","v":1996.5},"Exhibición de deporte rural fiestas de Udondo 2018","2018-09-05"]
[445,"EHU/UPV","Q4818001B",917.18,{"$f":"D271","v":917.18},"Barandiaran Institutuko topaketa","2018-06-26"]
[420,"EKILORE EUSKARA PLANAK S.L.","B95502514",6000,{"$f":"D272*1.21","v":7260},"Servicios de traducción","2018-06-12"]
[241,"El Corte Inglés, S.A.","A28017895",2247.9,2719.9589999999998,"Compra de tumbonas Carmen T con ruedas para la instalación deportiva de Torresolo","2018-05-16","2018-05-16"]
[284,"El Teatre de L’Home Dibuixat, S.L.U.","B12373908",2400,2904,"Zine eta Antzerkia Euskaraz programa barruan “Screen Man” antzezlana kontratatzea","2018-05-22"]
[16,"Electricidad Martín, S.A.","A48093538",927.23,1121.9483,"Cuadros eléctricos PIN y Reyes Magos","2018-03-20","2018-01-05"]
[232,"Electricidad Martín, S.A.","A48093538",1274.32,1541.9271999999999,"Acometida eléctrica Fiestas Txorierri","2018-05-11"]
[492,"Electricidad Martín, S.A.","A48093538",1480.52,1791.4292,"Fiestas de Pinueta (acometida eléctrica)","2018-07-25"]
[503,"Electricidad Martín, S.A.","A48093538",1565.92,1894.77,"Fiestas de Santimami (acometida eléctrica)","2018-08-01"]
[221,"Electricidad Martín, S.A.","A48093538",1572.57,1902.81,"Acometida eléctrica Euskal Jaia Lamiako Maskarada","2018-04-27"]
[555,"Electricidad Martín, S.A.","A48093538",1588.64,{"$f":"D280*1.21","v":1922.2544},"Acometida eléctrica fiestas de Udondo 2018","2018-09-05"]
[583,"Electricidad Martín, S.A.","A48093538",1588.64,{"$f":"D281*1.21","v":1922.2544},"Acometida eléctrica fiestas de Txopoeta 2018","2018-09-18"]
[528,"Electricidad Martín, S.A.","A48093538",1588.64,1922.26,"Electricidad Fiestas San Bartolome","2018-08-24"]
[226,"Electricidad Martín, S.A.","A48093538",1670.15,{"$f":"D283*1.21","v":2020.8815},"Acometida eléctrica fiestas Lamiako","2018-05-11"]
[220,"Electricidad Martín, S.A.","A48093538",1858.94,2249.3173999999999,"Colocacion de un video portero en Txomin Aresti.","2018-05-24","2018-08-31"]
[49,"Electricidad Martín, S.A.","A48093538",3518.33,4257.1792999999998,"Reparación y sustitución del alumbrado del frontón de la casa consistorial","2018-04-13"]
[205,"Electricidad Martín, S.A.","A48093538",13288.87,16079.5327,"Obras instalaciones fijas actos festivos","2018-05-17"]
[252,"Electricidad Martín, S.A.","A48093538",14506.79,17553.215899999999,"Acometidas eléctricas Umore Azoka","2018-05-11"]
[147,"ELECTRO VIZCAYA","A48115000",6636.7,8030.4069999999992,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[74,"Emtesport","B48486161",1371.96,1660.0716,"Mantenimiento de hogar de jubilados de Pinueta - Marzo 2018","2018-04-09","2018-03-31"]
[95,"Emtesport","B48486161",14186.79,17166.015900000002,"Programa de actividades a realizar en el hogar de jubilados de Pinueta, entre marzo y diciembre de 2018","2018-04-17","2018-12-31"]
[19,"Eneritz Mancisidor Villamediana","45915879J",400,484,"Trikitixa Olentzero","2018-03-20","2018-01-05"]
[238,"ENFOKE","B95906806",60,72.599999999999994,"Carteles campaña contra la homofobia","2018-05-15","2018-05-16"]
[413,"ENFOKE","B95906806",340,411.4,"Fiestas San Juan / QSL Asociación RAMI","2018-06-11"]
[338,"ENFOKE","B95906806",780,943.8,"Placas conmemorativas Jornada Mujer, Salud y Deporte","2018-06-05","2018-06-07"]
[242,"ENFOKE","B95906806",1062,1285.02,"Realización y colocación de lona arcoiris","2018-05-16","2018-05-17"]
[85,"Enfoke","B95906806",1250,1512.5,"XXI Clásica Fernando Astorki (publicidad)","2018-05-02","2018-05-05"]
[427,"ENFOKE","B95906806",1250,1512.5,"Material campaña fiestas BERDINTASUNA","2018-06-14"]
[314,"ENFOKE","B95906806",1295,1566.95,"Realización y buzoneo de trípticos informativos Plan Igualdad y diagnóstico urbano con perspectiva de género","2018-05-29"]
["ADO3","ENFOKE GRAFICO,S.L.","B95906806",{"$f":"E299/1.21","v":180.00000000000003},217.8,"IMPORTE REALIZACION DE PEGATINAS : ERASO MATXISTAK LEIOA.-FRA. 158  PROPUESTA PAGOS Nº30/18"]
[558,"ENVISER","A48903892",221.6,{"$f":"D300*1.21","v":268.13599999999997},"Limpiezas fiestas de Udondo 2018","2018-09-05"]
[586,"ENVISER","A48903892",221.6,{"$f":"D301*1.21","v":268.13599999999997},"Limpiezas fiestas de Txopoeta 2018","2018-09-18"]
[539,"Enviser","A48903892",909.09,{"$f":"D302*1.21","v":1099.9989},"Limpiezas especiales y traslado material","2018-09-03"]
[375,"ENVISER","A48903892",2242.62,2466.88,"Fiestas San Juan / Limpiezas especiales Antzinako Eguna, comida cuadrillas y carrozas bajada","2018-06-11"]
[453,"Enviser S.A.U.","A48903892",null,{"$f":"D304*1.21","v":0},null,"2018-06-28"]
[180,"Enviser S.A.U.","A48903892",66.98,81.0458,"Traslado de caballetes Kultur Leioa-Aterpe Leioa Gaztegunea","2018-04-17"]
[230,"Enviser S.A.U.","A48903892",89.28,108.0288,"Traslado de gigantes Lamiako Maskarada","2018-05-11"]
[15,"Enviser S.A.U.","A48903892",210.48,254.68079999999998,"Limpieza goma cancha PIN","2018-03-20","2018-01-05"]
[41,"Enviser S.A.U.","A48903892",252.02,304.94420000000002,"Campeonato Gim Rítmica en Sakoneta - 25 de marzo","2018-03-22","2018-03-25"]
[236,"Enviser S.A.U.","A48903892",252.02,304.94420000000002,"Limpieza de moquetas G. Rítmica","2018-05-14","2018-05-20"]
[454,"Enviser S.A.U.","A48903892",425.19,514.47989999999993,"transporte de materiales a la escuela Txomin Aresti","2018-06-28"]
[207,"Enviser S.A.U.","A48903892",3958,{"$f":"D311*1.1","v":4353.8},"Limpieza baldosas con decapante","2018-05-23","2018-05-31"]
[251,"Enviser Servicios Medio ambientales S.A.U.","A48903892",1363.17,{"$f":"D312*1.21","v":1649.4357},"Limpiezas extras Umoer Azoka","2018-05-11"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",{"$f":"E313/1.21","v":50.413223140495866},61,"IMPORTE RETIRADA DE SACAS ESCOMBROS. AGOSTO.-FRA. TB 2.018/1.142  PROPUESTA PAGOS Nº39/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",{"$f":"E314/1.21","v":100.81818181818181},121.99,"IMPORTE RETIRADA Y POSTERIOR LIMPIEZA RSU EN C/ALDEKOANE. AGOSTO.-FRA. TB 2.018/1.005  PROPUESTA PAGOS Nº33/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",107.85950413223141,130.51,"LIMPIEZA POR ACTUACIONES 17/06/18 KULTUR LEIOA  PROPUESTA PAGOS Nº30/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",186.43801652892563,225.59,"IMPORTE TBJOS RIEGO ZONA AJARDINADA BOULEVARD AVANZADA. JULIO.-FRA. TB 2.018/1.009  PROPUESTA PAGOS Nº33/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",260.65289256198349,315.39,"IMPORTE TBJOS LIMPIEZA VIAL EXTRAORDINARIA POR ACEITE EN LA CALZADA INDEPENDENTZIA.-FRA. TB 2.018/1.141 PP Nº39/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",286.98347107438019,347.25,"IMPORTE SERV DE CONSERJERIA Y LIMPIEZA DEL TXOKO ZUHATZU. JULIO.-FRA. TB 2.018/1.011  PROPUESTA PAGOS Nº35/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",314.85123966942155,380.97,"IMPORTE SERV DE MTTO SALIDA DEURGENCIA PARA LIMPIEZA DERRAMECOMBUSTIBLE EN CALZADA JULIO.-F TB 2.018/1.008 PP Nº33/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",330.3305785123967,399.7,"IMPORTE TBJOS MATTO RETEN DE PERSONAL PARA DESATASCAR ALCANTANTARILLADO. JULIO.-FRA. TB 2.018/1.007 PP Nº33/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",395,477.95,"TRABAJOS JUZGADO DE PAZ DEL 30/05 AL 4/06 2018  PROPUESTA PAGOS Nº27/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",395,477.95,"IMPORTE SUSTITUCION DE LIMPIADORA JUZGADO DE PAZ.JULIO.-FRA.TB 2.018/1.012   PROPUESTA PAGOS Nº33/183"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",420.95867768595042,509.36,"LIMPIEZA INSTALACIONES TORRESOLO ZONA BAR JUNIO 18  PROPUESTA PAGOS Nº28/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",560.07438016528931,677.69,"LIMPIEZA EN ERROTABIDE 4/06/18 POR BAJANTE AGUAS MOLINO Y RIGOLAS LADERA   PROPUESTA PAGOS Nº29/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",592.48760330578511,716.91,"SUSTITUCION DE LOREA LUZAIDE.JUZGADO DE PAZ. (DEL 2 AL 5 Y DEL 17 AL 22 DE MAYO)  PROPUESTA PAGOS Nº27/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",750.5454545454545,908.16,"AVISO POLIZIA LOCAL 27/05/18. LIMPIEZA ARQUETAS Y BARRO POR TORMENTAS PROPUESTA PAGOS Nº29/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",1358.2561983471076,1643.49,"TRABAJOS KULTUR LEIOA TXOKO ZUHATZU  PROPUESTA PAGOS Nº30/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",{"$f":"E328/1.21","v":1463.4297520661157},1770.75,"IMPORTE SERV DE LIMPIEZA Y CONSERJERIA DEL TXOKO ZUHATZU. AGOSTO.-FRA. TB 2.018/1.143  PROP PAGOS Nº39/18"]
["ADO3","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",1974.9834710743803,2389.73,"IMPORTE SUSTITUCION LIMPIADORA JUZGADO PAZ POR VACACIONES AGOSTO.-FRA. TB 2.018/1.144  PROPUESTA PAGOS Nº39/18"]
[329,"ENVISER Servicios Medioambientales","A48903892",483.41,{"$f":"D330*1.1","v":531.75100000000009},"Limpieza de la zona donde se realiza Día del Deporte Vasco 22/06/2018","2018-06-04","2018-06-22"]
[321,"ENVISER Servicios Medioambientales","A48903892",1196.3599999999999,{"$f":"D331*1.21","v":1447.5955999999999},"Vaciado de basura, enseres y limpieza en domicilio","2018-05-31"]
[344,"Eñutt comunicación","B95150389",470,{"$f":"D332*1.21","v":568.69999999999993},"Difusión – Diseño, composición e impresión de 100 carteles (A3) acompañado de su correspondiente soporte digital (PDF; JPG)","2018-06-07"]
[30,"EPI y BLAS","G95180261",200,{"$f":"D333*1.21","v":242},"Colaboración en Reyes Magos","2018-03-20","2018-01-05"]
[629,"Eragintza Kultur Erakundea","G48304927",13790.31,{"$f":"D334","v":13790.31},"Servicio de Udatxiki","2018-09-26"]
[332,"Erlojudenda PJ","G48559496",247.93,{"$f":"D335*1.21","v":299.99529999999999},"Trofeos San Juan 2018","2018-06-04"]
[127,"Ernest Tarradas Creus","35050019C",2644.62,3200,"2 representaciones del espectáculo “Rodó” de la compañía Chapertons Còmic Teatro","2018-04-17"]
[64,"Errealkubo Koop.","F95585907",180.2,{"$f":"D337*1.21","v":218.04199999999997},"Taller tatus. 14 de junio. 18:30-20:30","2018-03-27"]
[460,"Errealkubo koop.","F95585907",736.5,{"$f":"D338*1.21","v":891.16499999999996},"Udaleku Irekiak","2018-06-29"]
[534,"Espublico servicios para Administración S.A.","A50878842",3721.44,3933.56,"Plataforma Corporativa Local  (Disp.Adicional 9ª LCSP- contratos clasificados como menores cualqiera que sea su importe)","2018-08-28"]
[189,"Espublico servicios para Administración S.A.","A50878842",7950,9179.5499999999993,"Plataforma Hacienda Local  (Disp.Adicional 9ª LCSP- contratos clasificados como menores cualqiera que sea su importe)","2018-04-30"]
[305,"Estudio ciudadania Gizaker","B48575682",8650,{"$f":"D341*1.21","v":10466.5},"Estudio de demandas y necesidades de la ciudadania","2018-05-23"]
[187,"Etorkinta","G48169882",4174,4174,"Actividades para la prevencion de las adicciones en el municipio","2018-04-25"]
[477,"Etxadi (Ainhoa Manzano Fernandez)","30642701P",455,{"$f":"D343*1.21","v":550.54999999999995},"servicios de asesoría Psikolagun","2018-07-09"]
[416,"EUREKA EVENTOS CREATIVOS","33427565D",3706.32,{"$f":"D344*1.21","v":4484.6472000000003},"Fiestas San Juan / Animaciones Chupinazo y fin bajada cuadrillas","2018-06-11"]
[213,"Euskal Dantzak. Gure ohiturak dantza taldea.","G48577696",500,500,"Txistulariak eta prestakuntza","2018-05-11"]
[567,"Euskal Gorrak-Pertsona gorren Euskal Federazioa","V01029867",800,{"$f":"D346","v":800},"Lenguaje de signos. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[102,"Euskal Korreo","B95487732",2356.1,{"$f":"D347*1.21","v":2850.8809999999999},"Preparación y buzoneo de publicidad sobre la campaña UDA 2018","2018-04-20"]
[246,"Euskal Korreo (Unipost-Euskal Postal Red, S.L.)","B95487732",1296.72,{"$f":"D348*1.21","v":1569.0311999999999},"Buzoneo y reparto de revistas y programa de mano Umore Azoka","2018-05-11"]
[265,"Euskodis, S.L.U.","B48765176",439.13,{"$f":"D349*1.21","v":531.34730000000002},"Bebidas Umore Azoka","2018-05-11"]
[261,"Euskotzarak (Alicia Guede Freire)","30640482C",330.58,{"$f":"D350*1.21","v":400.00179999999995},"Detalles para el jurado Umore Azoka","2018-05-11"]
[51,"Exterion Media S.A.U.","A79816690",1000,{"$f":"D351*1.21","v":1210},"Rotulación de Bizkaibus","2018-03-27","2018-03-27"]
[394,"FANFARRIA KU-KLUX","G48913263",670,670,"Fiestas San Juan / Fanfarria barrio San Juan","2018-06-11"]
[478,"Federación Bizkaina de Béisbol y Sofbol","G48261580",1350,1350,"Jornadas de iniciación al béisbol/sofbol en la campaña UDA 2018","2018-07-16"]
[424,"FEJIVE S. L.","B48182240",1184.1500000000001,{"$f":"D354*1.21","v":1432.8215},"Revisión de 4 calderas en Torresolo","2018-06-14"]
["ADO3","FEJIVE, S.L.","B48182240",{"$f":"E355/1.21","v":445.09917355371908},538.57000000000005,"IMPORTE FALLO CALDERA PADEL POL. TORRESOLO. -FRA.1254-2018  PROPUESTA PAGOS Nº36/18"]
[343,"Fejive, S.L.","B48182240",1184.1500000000001,{"$f":"D356*1.21","v":1432.8215},"Mantenimiento anual calderas de Torresolo","2018-06-06"]
[364,"Felix Bartolome Toribios","16066914B",10000,{"$f":"D357*1.21","v":12100},"Leioa Itsasadarretik: diseño, comunicación, paseos en barco, fiesta popular, servicio mantenimiento web.","2018-06-12"]
[168,"FIDES VITA SA","B95200812",498.78,{"$f":"D358*1.21","v":603.52379999999994},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[45,"Fidesvita","B95200812",317.5,{"$f":"D359*1.21","v":384.17500000000001},"Reparación botellero hogar Errekalde","2018-03-23","2018-03-23"]
[594,"Flexiplan, S.A ETT","A79406575",2950,2950,"Acción formativa \"Monitor/a de comedor + carnet de manipulador de alimentos","2018-09-19"]
["ADO3","FONTANERIA LEIOA,S.L.","B48436828",{"$f":"E361/1.21","v":116.80991735537191},141.34,"IMPORTE FONTANERIA CAMPOS DE SARRIENA. -FRA. 6872  PROPUESTA PAGOS Nº36/18"]
["ADO3","FONTANERIA LEIOA,S.L.","B48436828",{"$f":"E362/1.21","v":343.50413223140498},415.64,"IMPORTE FONTANERIA POLIDEPORTIVO SAKONETA. -FRA. 6871       PROPUESTA PAGOS Nº36/18"]
[195,"Forum Sport","A48450456",1099.17,{"$f":"D363*1.21","v":1329.9956999999999},"Detalles Astorki","2018-05-02","2018-05-05"]
[438,"Forum Sport","A48450456",1250.74,{"$f":"D364*1.21","v":1513.3953999999999},"Equipaciones","2018-06-20"]
[514,"Fundacion Laboral de la Construcción","G80468415",3910,3910,"Acción Formativa \"Tarjeta profesional de la construcción\"","2018-08-07"]
[623,"FUNDACION LANTEGI BATUAK","G48945166",15,{"$f":"D366*1.21","v":18.149999999999999},"Aumento de cuantía de la adjudicación del CM 430/2018","2018-09-25"]
[306,"FUNDACION LANTEGI BATUAK","G48945166",46,{"$f":"D367*1.21","v":55.66},"Impresión de dos placas en metacrilato para la KUTXA MOREA","2018-05-25","2018-05-25"]
[430,"FUNDACION LANTEGI BATUAK","G48945166",48,{"$f":"D368*1.21","v":58.08},"Reparto material campaña fiestas BERDINTASUNA","2018-06-14"]
["ADO3","FUNDACION LANTEGI BATUAK","G48945166",{"$f":"E369/1.21","v":60},72.599999999999994,"IMPORTE ENTREGAS EN BARES Y COMERCIOS EN LAMIAKO S. SOCIALESF.F_1835740 PROPUESTA PAGOS Nº32/18"]
[384,"FUNDACION LANTEGI BATUAK","G48945166",6000,{"$f":"D370*1.21","v":7260},"Digitalización y destrucción documentos","2018-07-10"]
[531,"Fundación Síndrome de Down del País Vasco","G48679302",7304,{"$f":"D371*0","v":0},"servicio a los/as  participantes con necesidades educativas especiales del Udatxiki","2018-08-27"]
[86,"Funespaña S.A.","A04128732",1491.58,{"$f":"D372*1.21","v":1804.8117999999999},"Contrato de Servicios Funerarios","2018-04-12"]
[184,"GALDESA SL","B48252472",227.65,275.45650000000001,"Barandiaran Institutuan mural komunitarioa - materialen hornidura","2018-04-23"]
[192,"GALDESA SL","B48252472",1993.02,2411.5542,"Altzoan Haureskolan murala - materialen hornidura","2018-05-02"]
[149,"GALDESA SL","B48252472",9944.49,12032.832899999999,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[403,"GALKER","B95580825",1000,1210,"Fiestas San Juan / Actividades zona txosnas","2018-06-11"]
[372,"GALKER","B95580825",1300,1573,"Fiestas San Juan / Sonorización Antzinako Eguna","2018-06-11"]
[322,"GALKER S.L. ","B95580825",1291,1562.11,"Suministro e instalación de Equipo de Musica en hogar de LAMIAKO","2018-05-31"]
[377,"GALKER SL","B95580825",5250,6352.5,"Fiestas San Juan / Concierto Runaway y sonorización Pruebas cuadrillas Play Back","2018-06-11"]
[544,"Galker, s.l.","B95580825",6140,7429.4,"Romería Laiotz y concierto \"besos de perro\"","2018-09-03"]
["ADO3","GARAIA SDAD.COOP.LTDA.","F48222459",{"$f":"E381/1.21","v":35.231404958677686},42.63,"IMPORTE FLORES JARDINERIA F.V-FAC+P 18FP-00803 PROPUESTA PAGOS Nº28/18"]
["ADO3","GARAIA SDAD.COOP.LTDA.","F48222459",{"$f":"E382/1.21","v":122.27272727272727},147.94999999999999,"IMPORTE FLORES JARDINERIA PROPUESTA OPAGOS Nº27/18"]
[415,"GARAIOBE","B48505846",1680,{"$f":"D383*1.21","v":2032.8},"Fiestas San Juan /Pañielos dfe fiestas","2018-06-11"]
[409,"GASTRONOMIA BASKA","A48145288",1050,1155,"Fiestas San Juan / Chocolatada Noche San Juan","2018-06-11"]
[376,"GAZTEOK ","B95113636",6000,{"$f":"D385*1.21","v":7260},"Fiestas San Juan / Oihan Vega + Akerbeltz Romería Antzinako eguneko (Oxabi)\n\n","2018-06-11"]
[131,"Gerardo Yllera Olivares","50874737W",661.16,{"$f":"D386*1.21","v":800.00359999999989},"2 representaciones del espectáculo “Music Island” de la compañía Potato Omelette Band","2018-04-17"]
["ADO3","GESSYMA GALEA","B95165437",{"$f":"E387/1.21","v":276.38842975206614},334.43,"POLIDEPORTIVO SAKONETA. SEGUIMIENTO COMPLETO SISTEMA AUTOCONTROLPISCINAS PROPUESTA PAGOS Nº28/18"]
["ADO3","GESSYMA GALEA","B95165437",{"$f":"E388/1.21","v":276.38842975206614},334.43,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA AUTOCONTROL PISCINAS POL. SAKONETA. -FRA. 18540 PROPUESTA PAGOS Nº36/18"]
[108,"Gestora de Nuevos Proyectos S.L.","B91624064",991.74,1200,"2 representaciones del espectáculo “Encuentros” de la compañía Denis Santacana Compañía de Danza","2018-04-17"]
["ADO3","GETXO AUTOMOVILES","A48187793",{"$f":"E390/1.21","v":32.396694214876035},39.200000000000003,"IMPORTE SUSTITUCION DE ASIENTO CONDUCTOR VEHICULO BI4810CB.-FRA. 31.469  PROPUESTA PAGOS Nº38/18"]
["ADO3","GETXO AUTOMOVILES","A48187793",{"$f":"E391/1.21","v":113.15702479338842},136.91999999999999,"SUSTITUIR ASIENTO CONDUCTOR POR OTRO SUMINISTRADO. SUSTITUIRPILOTO TRASERO DERECHO    PROPUESTA PAGOS Nº29/18"]
["ADO3","GETXO AUTOMOVILES","A48187793",{"$f":"E392/1.21","v":269.52066115702479},326.12,"IMPORTE REPARACION VEHICULO VIAS Y OBRAS. BI-1932-BP. -FRA. 31.443  PROPUESTA PAGOS Nº32/18"]
[545,"Gira musika","B95278206",1695,{"$f":"D393*1.21","v":2050.9499999999998},"Trikitilaris y actuación Ondiz","2018-09-03"]
[79,"Giroa SAU","A20071429",1549.44,{"$f":"D394*1.21","v":1874.8224},"Reparación de Sensores de Gas y de Vasos de Expansión en Polideportivo de Sakoneta","2018-04-11","2018-04-17"]
[487,"Giroa SAU","A20071429",1595.77,{"$f":"D395*1.21","v":1930.8816999999999},"Sistema desinfección de red AFCH Vestuarios Campo de futbol Hierba Sarriena","2018-07-23","2018-08-31"]
[490,"Gizagune ","G95572350",13750,{"$f":"D396*1.21","v":16637.5},"Cuarta fase proyecto Convivencia y Seguridad de las lonjas juveniles","2018-07-24"]
[40,"Global Edukinet Service","B95729406",1621,{"$f":"D397*1.21","v":1961.4099999999999},"Reparacion panel informativo de Ibaiondo","2018-03-22","2018-03-08"]
["ADO3","GOMASA - GONDOLAS Y MANTENIMIENTO,S.L.","B79189270",{"$f":"E398/1.21","v":280.50413223140498},339.41,"IMPORTE MANTENIMIENTO GONDOLA KULTUR AGOSTO. -FRA. 2018 1/003073 PROPUESTA PAGOS Nº36/18"]
[61,"Gorka Azaola L. de Gereño (Arteder)","30604775D",150,{"$f":"D399*1.21","v":181.5},"Taller 24 mayo 19:00-21:00","2018-03-27"]
[461,"Gorka Azaola L. de Gereño (Arteder)","30604775D",560,{"$f":"D400*1","v":560},"Udaleku Irekiak","2018-06-29"]
[571,"Gorka Azaola L. de Gereño (Arteder)","30604775D  ",1200,{"$f":"D401","v":1200},"Cocina. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[60,"Gorka Azaola L. de Gereño (Arteder)","30604775D",1200,{"$f":"D402*1.21","v":1452},"Cocina (13, 14 de abril; 11, 12 de mayo; 1, 2 de junio; 21, 22 de julio. Horario: 19:00-21:00)","2018-03-27"]
[360,"Gorka Pérez Olaskoaga ","45916436H",100,100,"Dieta para traslados","2018-06-07"]
[294,"Gorka Yarritu Surf Eskola","16048140M",3290,{"$f":"D404*1.21","v":3980.9},"Jornadas de surf en la campaña UDA 2018","2018-05-23","2018-07-31"]
[450,"Graficas Leioa","14563526H",72,87.12,"Publicidad Mundialito","2018-06-25"]
[362,"Graficas Uncilla","A48109482",1620,1960.2,"Impresión y distribución tríptico participación diagnóstico deportes","2018-06-08"]
[515,"Graficas Uncilla","A48109482",1764.72,2135.3112000000001,"Composición, impresión y distribución folletos informativos","2018-08-07"]
[624,"Graficas Uncilla, S.A","A48109482",508.2,614.92199999999991,"Diseño, composición e impresión de 5.000 tarjetones para publicitar becas Uk Gazteak.","2018-09-25"]
[613,"Gráficas Uncilla, S.A.","A48109482",575,695.75,"Difusión, diseño, composición e impresión de 250 dípticos A4 con su correspondiente soporte digital.","2018-09-21"]
[617,"Gráficas Uncilla, S.A.","A48109482",1047.5999999999999,1267.5959999999998,"Diseño, composición e impresión de 1.200 desplegables","2018-09-26","2018-09-30"]
[600,"Gráficas Uncilla, S.A.","A48109482",2083.71,2521.2891,"Semana de la movilidad en Leioa.","2018-09-20"]
[622,"Gráficas Uncilla. S.A.","A48109482",1157,1399.97,"Edición folletos concurso Foto y cortometrajes","2018-09-24"]
[244,"Gráficas Uncilla. S.A.","A48109482",2921.5,3535.0149999999999,"Maquetación de la revista y programa de mano, impresión de cartelería, dossier de prensa, tickets y diplomas Umore Azoka","2018-05-11"]
[160,"GRAKONOR","B48943013",3743.19,4529.2599,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[151,"GRUPO LEIOA XXI, SL","B95698619",3215.32,3890.5372000000002,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[186,"Guedan Servicios Deportivos","A48224224",2700,3267,"Encuentro Deportivo de Euskal Herria para mayores","2018-04-24","2018-05-12"]
[280,"Guedan Servicios Deportivos","A48224224",4500,5445,"Organización de Bailamos ","2018-05-17","2018-06-10"]
[327,"Guedan Servicios Deportivos","A48224224",5800,7018,"Sakoneta Biking 17/06/2018","2018-06-04","2018-06-17"]
[419,"GURE OHITURAK","G48577696",2800,2800,"Fiestas San Juan /Alarde de danzas","2018-06-11"]
[440,"Gurutze Gorria","Q2866001G",310.5,{"$f":"D420*1.21","v":375.70499999999998},"Asistencia sanitaria","2018-06-20"]
[570,"Guzu (Igor Erauzquin Barayazarra / Miren Barrutia Arévalo)","J95659785 ",1249.55,{"$f":"D421","v":1249.55},"Asesoramiento Sexológico. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[62,"Guzu (Igor Erauzquin Barayazarra / Miren Barrutia Arévalo)","J95659785",1249,{"$f":"D422*1.21","v":1511.29},"LeiHosex- Asesoramiento Sexológico (jueves de abril a junio, 16:30-18:00)","2018-03-27"]
[286,"GyC Seguridad","B50747252",4424.21,{"$f":"D423*1.21","v":5353.2941000000001},"Suministro escalera de seguridad","2018-05-24"]
[148,"HARESI SERVICIOS INFORMATICOS","B95730255",5482.17,{"$f":"D424*1.21","v":6633.4256999999998},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
["ADO3","HEARST MAGAZINES","B31008212",{"$f":"E425/1.21","v":22.314049586776861},27,"IMPORTE SUSCRIPCION FOTOGRAMAS 12/9/18-12/8/19 F.S/18025695  PROPUESTA PAGOS 37/18"]
["ADO3","HERENCIA YACENTE ","E95901914",{"$f":"E426/1.21","v":2.785123966942149},3.37,"663312 AZITROMICINA   SECRETARIA PROPUESTA PAGOS Nº27/18"]
[604,"Herrizikleta","G95781933",395,{"$f":"D427*1.21","v":477.95},"Semana de la movilidad en Leioa, acción tunea tu bici","2018-09-20"]
[443,"Hewlett-Packard Servicios España SL","B82591470",2700,{"$f":"D428*1.21","v":3267},"Mantenimiento de la cabina HP MSA2040 por tres años","2018-06-25","2021-06-30"]
[52,"Hirurok Carpas y Estructuras HZ","B95146486",741.15,{"$f":"D429*1.21","v":896.79149999999993},"Alquiler mesas y sillas lunch navidad hogar Errekalde","2018-03-27","2019-12-20"]
[334,"Hirurok zerbitzuak, S.L.","B95146486",48.42,{"$f":"D430*1.21","v":58.588200000000001},"Personal acomodación Jornada Mujer, Salud y Deporte","2018-06-05","2018-06-07"]
["ADO3","HIRUROK ZERBITZUAK, S.L.","B95146486",{"$f":"E431/1.21","v":48.421487603305792},58.59,"IMPORTE SORTEO VPO. CONTROL ACCESO. 19/07. -FRA. 2018/110    PROPUESTA PAGOS Nº36/18"]
[216,"Hirurok zerbitzuak, S.L.","B95146486",64.56,{"$f":"D432*1.21","v":78.117599999999996},"Urgazleak","2018-05-11"]
[7,"Hirurok Zerbitzuak, S.L.","B95146486",200,{"$f":"D433*1.21","v":242},"Colocación ikurriñas Ayuntamiento Aberri Eguna ","2018-03-14","2018-03-14"]
[11,"Hirurok Zerbitzuak, S.L.","B95146486",2014.66,{"$f":"D434*1.21","v":2437.7386000000001},"Personal castañada, Olentzero y Reyes y montaje y desmontaje goma cancha PIN","2018-03-20","2018-01-05"]
[35,"Hirurok Zerbitzuak, S.L.","B95146486",2107.44,{"$f":"D435*1.21","v":2550.0023999999999},"Personal castañada, Olentzero y Reyes y montaje y desmontaje goma cancha PIN Gabonak 2016","2018-03-20","2018-01-05"]
["ADO3","HORI-HORI, S.A.","A48464663",{"$f":"E436/1.21","v":9.7520661157024797},11.8,"IMPORTE SERV. TRADUCCIONES JUNIO. -FRA. 18/0603  PROPUESTA PAGOS Nº31/18"]
["ADO3","HORI-HORI, S.A.","A48464663",{"$f":"E437/1.21","v":19.504132231404959},23.6,"IMPORTE SERV. TRADUCCIONES JUNIO. -FRA. 18/0604  PROPUESTA PAGOS Nº30/18"]
[88,"Hori-Hori, S.A.","A48464663",12000,{"$f":"D438*1.21","v":14520},"Servicio de traducción simultánea plenos municipales y traducción documentos Alcaldía-Secretaría","2018-04-17"]
[429,"HORTZMUGA","B48976040",1200,{"$f":"D439*1.21","v":1452},"Representación espectáculo EMAKUMEEN MARTXA","2018-06-14"]
[393,"HORTZMUGA","B48976401",7000,{"$f":"D440*1.21","v":8470},"Fiestas San Juan / Espectáculo Noche de San Juan","2018-06-11"]
[112,"Hortzmuga Animación S.L.","B48976401",1652.9,2000,"2 representaciones del espectáculo “Jule” de la compañía Hortzmuga Teatroa.","2018-04-17"]
[3,"Hotel Artaza-Okinlur","B48800817",600,{"$f":"D442*1.21","v":726},"Lunch Concurso Literario Gaztetan ","2018-03-09","2018-03-09"]
[152,"HOTEL HOGAR BIZKAIA SL","B48484166",2361.44,{"$f":"D443*1.21","v":2857.3424},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[350,"Hotel La Avanzada S.L.","B95069605",336,369.6,"Alojamiento grupos","2018-06-07"]
[316,"HSI  Technologies Euskadi SL","B95787941",12762.24,{"$f":"D445*1.21","v":15442.310399999998},"Compra de 4 Switches y 10 Transceiver","2018-05-29"]
["ADO3","HSI TECHNOLOGIES EUSKADI,S.L.","B95787941",{"$f":"E446/1.21","v":307.00000000000006},371.47,"DISPOSITIVO FIRMA BIOMETRICA  BEHARGINTZA F.180524 PROPUESTA PAGOS Nº27/18"]
[561,"Hurbil Kulturgaiak","B20332961",5511.34,{"$f":"D447*1.21","v":6668.7214000000004},"Transporte, acondicionamiento de la sala (montaje y desmontaje) exposición XXXII Concurso de fotografía","2018-09-06"]
[532,"I.D. Electroquímica, S.L.","B03731908",1587.98,{"$f":"D448*1.21","v":1921.4558},"Material para puesta en marcha de piscina de Sakoneta tras labores de mantenimiento de agosto","2018-08-28"]
[446,"IBAI PAEDAGOGÍA Y FORMACIÓN","B95731360",327.84,0,"Formación/supervisión profesional técnico de Servicios Sociales","2018-06-26"]
[537,"Iberdrola","A95758389",661.16,{"$f":"D450*1.21","v":800.00359999999989},"Consumo eléctrico (estimación)","2018-09-03"]
[367,"IBERDROLA","A95758389",4132.2299999999996,{"$f":"D451*1.21","v":4999.9982999999993},"Fiestas San Juan / Consumo eléctrico (estimación)","2018-06-11"]
[227,"Iberdrola, S.A.","A48010615",256.2,{"$f":"D452*1.21","v":310.00199999999995},"Suminisrto eléctrico fiestas Lamiako","2018-05-11"]
[233,"Iberdrola, S.A.","A48010615",256.2,{"$f":"D453*1.21","v":310.00199999999995},"Suminisrto eléctrico fiestas Txorierri ","2018-05-11"]
[529,"Iberdrola, S.A.","A48010615",289.25,350,"Electricidad Fiestas San Bartolome (consumo)","2018-08-24"]
[493,"Iberdrola, S.A.","A48010615",289.26,{"$f":"D455*1.21","v":350.00459999999998},"Fiestas de Pinueta (suministro eléctrico)","2018-07-25"]
[502,"Iberdrola, S.A.","A48010615",289.26,350.00459999999998,"Fiestas de Santimami (suministro eléctrico)","2018-08-01"]
[556,"Iberdrola, S.A.","A48010615",371.9,449.99899999999997,"Suministro eléctrico fiestas de Udondo 2018","2018-09-05"]
[584,"Iberdrola, S.A.","A48010615",416.94,504.49739999999997,"Suministro eléctrico fiestas de Txopoeta 2018","2018-09-18"]
[400,"Ibon Urrutia Romaña (Aldats)","78946644H",1200,1452,"Fiestas San Juan / Elektrotxarangas Antzinako Eguna y zona txosnas","2018-06-11"]
[626,"IDEKA ideka 21","B95418059",8268.48,10004.860799999999,"Impartición de curso de Punto y ganchillo -Cursos de Arte y Artesania 20018/2019-","2018-09-25","2019-06-19"]
[253,"Igor Abal San Nicolás (Lagor Alquiler & Suministros Eventos)","30606301V",1404.96,1700.0016000000001,"Generadores y combustible Umore Azoka","2018-05-11"]
[356,"Igor Cubillo Egaña","16055956R",250,250,"Dieta jurado","2018-06-07"]
[464,"Iker Antón Lopategui","78894948A",300,{"$f":"D463*1.21","v":363},"Udaleku Irekiak","2018-06-29"]
[572,"Iker Antón Lopategui (Maskemusika)","78894948A",300,363,"Taller DJ. Programación Aterpe Leioa Gaztegune","2018-09-07"]
[607,"ILAZKI Aizialdi taldea","G95817144",520.66,{"$f":"D465*1.21","v":629.9985999999999},"Semana de la movilidad en Leioa, taller exhibición BMX","2018-09-20"]
[370,"IMAGES","30687165J",1239.67,{"$f":"D466*1.21","v":1500.0007000000001},"Fiestas San Juan / Sonorización pruebas cuadrillas","2018-06-11"]
[398,"IMAGES","30687165J",5510.33,{"$f":"D467*1.21","v":6667.4992999999995},"Fiestas San Juan / Organización y material pruebas cuadrillas","2018-06-11"]
[259,"Imaginación y Esfuerzo Gargantúa,S.L.","B95806626",641.20000000000005,705.33,"Lunch para agrupaciones de la Escena local Umore Azoka","2018-05-11"]
["ADO3","IMPRONTA SOLUCIONES S.L.","B84092196",{"$f":"E469/1.21","v":95},114.95,"IMPORTE SISTEMA VENTA ENTRADAS KULTUR. JULIO. -FRA. 2018-08-023 PROPUESTA PAGOS Nº36/18"]
["ADO3","IMPRONTA SOLUCIONES S.L.","B84092196",{"$f":"E470/1.21","v":174.25619834710744},210.85,"IMPORTE SISTEMA VENTA ENTRADAS KULTUR. JUNIO. -FRA. 2018-07-023  PROPUESTA PAGOS Nº30/18"]
["ADO3","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",0,0,"SDAD.PREVENC.MUTUALIA-DEVOLUCION RECIBO PAGADO EN AGOSTO POR TRANSFERENCIA"]
["ADO3","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",18.24793388429752,22.08,"IMPORTE ANALISIS EXTRA RECONOCIMIENTOS MEDICOS. FRA. 4027473 PROPUESTA PAGOS 32/18"]
["ADO3","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",531.37190082644634,642.96,"IMPORTE GASTOS LABORATORIO HIGIENNE INDUSTRIAL. JUNIO. -FRA.5177671  PROPUESTA PAGOS 40/18"]
["ADO3","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",980.63636363636363,1186.57,"GASTOS DE LABORATORIO HIGIENE INDUSTRIAL. 15/06/18-15/06/18 PROPUESTA PAGOS Nº28/18"]
[199,"IMQ Prevención","B95431367",1365,{"$f":"D475*1.21","v":1651.6499999999999},"2 cursos de formación de riesgo en trabajos de altura","2018-05-04"]
[72,"Inde Educa","B95167060",908,1098.68,"Suministrado de 2 carros de piscina con ruedas zincadas","2018-04-09","2018-04-09"]
[170,"INDE EDUCA","B95167060",4568.45,5527.8244999999997,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[33,"Indufer, S.L.","B48253801",37.799999999999997,45.737999999999992,"Cinta americana PIN","2018-03-20","2018-01-05"]
[144,"Indufer, S.L.","B48253801",11521.76,13941.329599999999,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[269,"Indufer-Industrial Ferretera Leioa, S.L.","B48253801",413.22,499.99620000000004,"Material diverso de ferretería Umore Azoka","2018-05-11"]
[433,"INFOTOP","B95125365",1200,1452,"Levantamiento topográfico acceso a Peruri","2018-07-03"]
[281,"Instalaciones Electricas Erandio SA ","A48710784",1026.19,1241.6899000000001,"Suministro e instalación de linea de alimentacion a tren de lavado","2018-05-29","2018-05-25"]
[313,"Instalaciones Electricas Erandio SA ","A48710784",3577.09,4328.2789000000002,"Adaptación de OCA Ikastola Altzaga Aumento de potencia","2018-05-29"]
[78,"Intergraph España, S.A.","A28768380",1396.68,1689.9828,"Mantenimiento programa GIS","2018-05-23","2018-12-31"]
[439,"Iñaki Alzola Magallon","14568834J",1880.34,2200,"Arbitrajes","2018-06-20"]
[113,"Iñaki Mata Antzerkia","G31499189",619.84,750,"2 representaciones del espectáculo “Welcome!” de la compañía Iñaki Mata","2018-04-17"]
[560,"Iñigo Sarriugarte Gómez","30630578Y",661.16,{"$f":"D487*1.21","v":800.00359999999989},"Comisariado (parte proporcional 5 salas) exposición itinerante Bosteko 2018","2018-09-06"]
[299,"Iratxe Llona Becker","14605021K",1272.73,{"$f":"D488*1.21","v":1540.0033000000001},"Talleres en Kultur Leioa, para la campaña UDA 2018","2018-05-23","2018-07-31"]
["ADO3","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",{"$f":"E489/1.21","v":302.27272727272731},365.75,"IMPORTE LIMPIEZA TUBERIAS BAR SAN BARTOLOME. -FRA. 181522/2018  PROPUESTA PAGOS Nº32/18"]
["ADO3","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",302.27272727272731,365.75,"IMPORTE LIMPIEZA ARQUETAS Y TUBERIAS EN TXOMIN ARESTI. -FRA.181519/2018  PROPUESTA PAGOS Nº32/18"]
["ADO3","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",367.50413223140498,444.68,"IMPORTE INSPECCION TUBERIAS PISCINAS DE PINOSOLO. -FRA. 181520/2018   PROPUESTA PAGOS Nº32/18"]
["ADO3","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",690.90909090909088,836,"IMPORTE LIMPIEZA ARQUETAS Y TUBERIAS EN INSTITUTO JM BARANDIARAN. -FRA. 181521/2018  PROPUESTA PAGOS Nº32/18"]
[103,"Isabel Clara Jiménez Lama-Diego Sebastián Aimar S.C.","J95907812",991.74,1200,"2 representaciones del espectáculo “Etxea/Casa/Home” de la compañía Aimar & Cía.","2018-04-17"]
[406,"ITSAS ALDE TXISTULARIA TALDEA","G48873236",490,490,"Fiestas San Juan / Txistularis Campeonato Jotas","2018-06-11"]
[208,"Iviva, S.L.","B96079835",1995,{"$f":"D495*1.21","v":2413.9499999999998},"Baldosas antideslizantes para la zona de duchas de los vestuarios de Torresolo","2018-05-10"]
[421,"IZENPE SA","A01337260",2932.65,{"$f":"D496*1.21","v":3548.5065},"Mantenimiento anual Plataforma de firma ZAIN","2018-06-12","2019-02-28"]
[279,"Izertis SL","B33845009",1009.8,{"$f":"D497*1.21","v":1221.8579999999999},"Renovación 170 licencias de antivirus","2018-04-17"]
[163,"J.R. SAUBER SL.","B48303671",97.16,{"$f":"D498*1.21","v":117.56359999999999},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[447,"Jabonarte","14606506B",500,605,"Tallere de cosmética Natural","2018-06-26","2018-07-10"]
[183,"Janire Suarez","78925704P",6719,6719,"Elikadura Osasungarria Programa - Lehenengo eta bigarren hezkuntzan","2018-04-23"]
[20,"Jesús María Arteagoitia Bikarregi","14239750J",500,{"$f":"D501*1.21","v":605},"Pareja bueyes Olentzero","2018-03-20","2018-01-05"]
[407,"JIRA MUSIKA","B95278206",360,{"$f":"D502*1.21","v":435.59999999999997},"Fiestas San Juan / Trikitilaris Campeonato Jotas","2018-06-11"]
[603,"Joan Rovira Boix","77272367A",5070,{"$f":"D503*1.21","v":6134.7},"Semana de la movilidad en Leioa, exposición \"garabato de bicicletas\"","2018-09-20"]
[611,"Jokin San José Martínez","16088288H",200,{"$f":"D504*1.21","v":242},"Semana de la movilidad en Leioa. Grupo animador","2018-09-20"]
[310,"Jon López de Beristain","160757891G",2950,{"$f":"D505*1.21","v":3569.5},"Asistencia técnica parcelas de garaje Leioandi","2018-05-24"]
[212,"Jon Martínez Montaña (IMAGES)","30687165J",1120,1355.2,"Bideo-grabaketa eta edizioa","2018-05-11"]
[274,"Jon Maza Martínez- Pello Múgica López, SC","J95797171",300,{"$f":"D507*1.21","v":363},"Jurado profesional concurso \"Leioa zaporetan\"","2018-04-16"]
[348,"Juan Carlos Abad Becerril ","22734600C",61.73,{"$f":"D508*1.21","v":74.693299999999994},"Detalle grupos","2018-06-07"]
[178,"Juan Carlos Abad Becerril (La Toscana)","22734600C",206.61,{"$f":"D509*1.21","v":249.99810000000002},"Enmarcación obras premiadas","2018-04-17"]
[308,"Judith Argomaniz Jimenez","44155681M",2000,{"$f":"D510*1.21","v":2420},"Representación obra LAUESKU 22 Compañía LASALA","2018-05-23","2018-03-23"]
[115,"Judith Argomaniz Jiménez","44155681M",4000,{"$f":"D511*1.21","v":4840},"1 representación de los espectáculos “IU”, “Female” y “Microclimate” de la compañía Lasala.  ","2018-04-17"]
[359,"Julio Villanueva de los Cobos ","00787709M",250,250,"Dieta para traslados","2018-06-07"]
[562,"Kahlo Media Postalak","B95842985",937.21,{"$f":"D513*1.21","v":1134.0241000000001},"Postales exposición itinerante Bosteko 2018","2018-09-06"]
[324,"Kaixo","22718010J",2100,{"$f":"D514*1.21","v":2541},"Regalos para los participantes en la Exhibición Escuelas Deportivas 16/06/2018","2018-06-04","2018-06-16"]
[116,"Kalapita Productions","IVA Intracom: FR93 821271673",2400,2400,"2 representaciones del espectáculo “Manez eta Kobreak” de la compañía Manez eta Kobreak","2018-04-17"]
[378,"KALEAN ","B48871651",11645,{"$f":"D516*1.21","v":14090.449999999999},"Fiestas San Juan / Concierto Semilla Negra Fanfarrias y animaciones San Juan","2018-06-11"]
[263,"Karlos Ibarrondo Azkarate","30591464S",1322.31,{"$f":"D517*1.21","v":1599.9950999999999},"Asado de corderos para la recepción oficial Umore Azoka","2018-05-11"]
[188,"Karyker","B48546048",6762.03,{"$f":"D518*1.21","v":8182.0562999999993},"Suministro a tramitar a través de compras","2018-05-02"]
[437,"KEIMA","B95113056",300,330,"Actividad verano. Fiesta espuma.","2018-06-20"]
[380,"KEIMA","B95113056",5363.64,5900,"Fiestas San Juan / Parque infantil Plaza Errekalde","2018-06-11"]
[198,"Keima SL","B95113056",7725,8497.5,"Organización y Celebracion de la Fiesta de la Tercera Edad","2018-05-04"]
["ADO3","KEYTRON ELECTRONICA,S.A.","A48152581",null,526.16,"IMPORTE READIOTELEFONO MOTOROLA INFORMATICA F.481  PROPUESTA PAGOS Nº 29/18"]
[608,"Kopi Leioa (Ramón Uribe Guarrotxena)","16033221J",495.87,{"$f":"D523*1.21","v":600.0027},"Semana de la movilidad en Leioa. Fotocopias","2018-09-20"]
[267,"Kopi Leioa (Ramón Uribe Guarrotxena)","16033221J",991.74,1200.0054,"Impresión de documentación diversa Umore Azoka","2018-05-11"]
[578,"KREA","B95135075",3129.84,3787.1064000000001,"Mantenimiento página web municipal","2018-09-17"]
[54,"Krea Comunicación","B95135075",120,145.19999999999999,"Difusión - Programación en soporte digital (PDF; JPG)","2018-03-27"]
[53,"Krea Comunicación","B95135075",180,217.79999999999998,"Difusión – Zientzia Astea en soporte digital (PDF; JPG)","2018-03-27"]
[501,"Krea Comunicación","B95135075",213.75,258.63749999999999," confección de comunicación de Alcaldía para recien nacidos de Leioa","2018-07-27"]
[5,"Krea Comunicación","B95135075",238.73,288.86329999999998,"Votación web S. Juan ","2018-03-09","2018-03-09"]
[67,"Krea Comunicación","B95135075",242,292.82,"Sobres Alcaldía A4","2018-03-27","2018-03-27"]
[2,"Krea Comunicación","B95135075",400,484,"Trofeos Concurso Literario Gaztetan","2018-03-09","2018-03-09"]
[71,"Krea Comunicación","B95135075",521.64,631.18439999999998,"Actualización web Marzo","2018-04-05"]
[339,"Krea Comunicación","B95135075",546,660.66,"Diseño, composición e impresión de 1.500 tarjetones para publicitar Udaleku irekiak y formato digital.","2018-06-05"]
[174,"Krea Comunicación","B95135075",558,675.18,"Difusión – Diseño, composición e impresión de 100 carteles (A3) y 300 dípticos (A4) acompañado de su correspondiente soporte digital (PDF; JPG)","2018-04-17"]
[4,"Krea Comunicación","B95135075",650.98,787.68579999999997,"Dipticos Concurso Carteles S. Juan ","2018-03-09","2018-03-09"]
[507,"Krea Comunicación","B95135075",790,955.9,"Publicidad Folletos Talleres Artesanales 2018-2019","2018-08-06"]
[44,"Krea Comunicación","B95135075",1222.81,{"$f":"D537*1.21","v":1479.6000999999999},"Cartas Vial San Bartolome","2018-03-23","2018-03-23"]
[243,"Krea Comunicación","B95135075",2547.5,{"$f":"D538*1.21","v":3082.4749999999999},"Concepto de campaña, web y redes Umore Azoka","2018-05-11"]
["ADO3","KREA COMUNICACION,S.L.","B95135075",{"$f":"E539/1.21","v":368.75206611570246},446.19,"IMPORTE SERVICIO DE GESTION DE COMUNICACION. JULIO Y AGOSTO.-FRA. 08/18#F16    PROPUESTA PAGOS Nº38/18"]
["ADO3","KREA COMUNICACION,S.L.","B95135075",{"$f":"E540/1.21","v":521.63636363636363},631.17999999999995,"ACTUALIZACION PAGINA WEB AYUNTAMIENTO MES JUNIO/18  PROPUESTA PAGOS Nº30/18"]
["ADO3","KREA COMUNICACION,S.L.","B95135075",521.63636363636363,631.17999999999995,"IMPORTE ACTUALIZACION PAG WEB AYTO. AGOSTO.-FRA. 08/18#F8    PROPUESTA PAGOS Nº38/18"]
[114,"Krego-Martín Danza","G95689386",1487.6,{"$f":"D542*1.21","v":1799.9959999999999},"2 representaciones del espectáculo “Moliendo café” de la compañía Krego-Martín Danza.","2018-04-17"]
[211,"Kulki, S.C.","J71325781",1400,1540,"Herri Kirol parke tematikoa","2018-05-11"]
[264,"La Toscana (Juan  Carlos Abad Becerril)","22734600C",71.02,{"$f":"D544*1.21","v":85.93419999999999},"Enmarcaciones de los diplomas-premios Umore Azoka","2018-05-11"]
[448,"LABAYRU FUNDAZIOA","R4800525J",43.68,52.852799999999995,"Traducción Declaración Institucional 28J","2018-06-27","2018-06-28"]
[304,"Labayru Fundazioa","R4800525J",10000,12100,"Traducciones Oficina Técnica","2018-05-24","2018-12-31"]
[368,"LAGOR","30606301V",2196,2657.16,"Fiestas San Juan / Generadores y vallado zona txosnas y Plaza Carbonera y gasolina y mantenimiento ","2018-06-11"]
[285,"Lamikiz Abogados SCP","J95887436",2046,2475.66,"Impuganación Decreto Feria agrícola y ganadera 2016","2018-05-22"]
[182,"Lamikiz Abogados SCP","J95887436",2368.56,2865.9575999999997,"Honorarios del contencioso interpuesto por D. Carlos Alberto Marquez Hernández por clausura de taller de raparaciones","2018-03-20"]
[217,"Landalan Estructuras SL","B95391694",38186.78,46206.003799999999,"Reparaciones Hormigon Estructural Colegio Artaza. Fachadas 2018","2018-05-16","2018-08-31"]
[485,"Landalan Servicios H. SL","B26410191",2289.41,2770.1860999999999,"Reparaciones Puntuales en Aleros del colegio San Bartolomé","2018-07-23","2018-08-30"]
["ADO3","LANDALAN SERVICIOS HOSTELEROS SL","B26410191",{"$f":"E552/1.21","v":550},665.5,"IMPORTE COLOCACION BANDEJA PESEBRE POLI SAKONETA  F.2        PROPUESTA PAGOS Nº37/18"]
[201,"Lankidego lantalde SL","B48294227",6974.9,{"$f":"D553*1.21","v":8439.628999999999},"Suministro 10 escaners para SAC","2018-05-08"]
["ADO3","LANKIDEGO LANTALDE, S.L.","B48294227",{"$f":"E554/1.21","v":251},303.70999999999998,"SUMINISTRO DE FAX  PARA EL JUZGADO PAZ.- FRA. 1800013816    PROPUESTA PAGOS Nº29/18"]
[239,"LANMEDIA Comunicaciones","B95607008",900,{"$f":"D555*1.21","v":1089},"Alquier Mensual de centralita servicios sociales durante 6 meses","2018-05-15"]
[595,"LANTEGI BATUAK","G48945166",132.30000000000001,{"$f":"D556*1.21","v":160.083},"Reparto material jornada plan urbanístico con perspectiva de género","2018-09-19"]
["ADO3","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"E557/1.21","v":10.991735537190083},13.3,"SUMINISTRO DE REGLETA 4 ENCHUFES PARA EISE.-FRA. 1524        PROPUESTA PAGOS Nº 30/18"]
["ADO3","LATORRE DE          CORNIERO            JON","78896188R",71.396694214876035,86.39,"IMPORTE REPARACION DEL TIMBRE Y PORTERO EXTERIOR DE LA IKASTOLA ALTZAGA.-FRA. 1562 PROPUESTA PAGOS Nº39/18"]
["ADO3","LATORRE DE          CORNIERO            JON","78896188R",155,187.55,"SUMINISTRO DE TUBOS FLUROESCENTES PARA VIVERO EMPRESAS.-FRA.1469  PROPUESTA PAGOS Nº33/18"]
[46,"Leioa 76 S.L.","B48243596",3684.34,{"$f":"D560*1.21","v":4458.0514000000003},"Pintura bar aula kultura de San Bartolomé","2018-03-26"]
[317,"Leioa 76 S.L.","B48243596",3692.4,4467.8040000000001,"Pintado barandillas hormigón Landabarri","2018-06-04"]
[76,"Leioa 76 S.L.","B48243596",5671.7,6862.7569999999996,"Siniestro daños hogar jubilados de Pinueta. Reparación Techo","2018-04-10","2018-04-10"]
[524,"Leioa 76 S.L.","B48243596",6894,8341.74,"Mantenimiento Estructura melálica. Canchas exterior Kandela zubieta","2018-08-21"]
[523,"Leioa 76 S.L.","B48243596",6907.31,8357.8451000000005,"Nueva sala Podologa Hogar Lamiako ","2018-08-20","2018-08-31"]
[527,"Leioa 76 S.L.","B48243596",6999.36,8469.2255999999998,"Insonorización Aula de Musica Ikastola Altzaga","2018-08-30","2018-09-07"]
["ADO3","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"E566/1.21","v":26.446280991735538},32,"IMPORTE SUSTITUCION DE LAMPARAS DEL VEHICULO 9779JJT POLICIA.-FRA. T1R18 1663   PROPUESTA PAGOS Nº38/18"]
["ADO3","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"E567/1.21","v":63.198347107438018},76.47,"IMPORTE REVISION MATTO DEL VEHICULO 9779JJT DE LA POLICIA.-FRA. T1R18 1714  PROPUESTA PAGOS Nº39/18"]
["ADO3","LEIOA BERRI AUTO, S.L.","B48985295",64,77.44,"IMPORTE ARREGLO VEHICULO POLICIA ES9779JJT. -FRA. T118 958  PROPUESTAV PAGOS Nº31/18"]
["ADO3","LEIOA BERRI AUTO, S.L.","B48985295",75.206611570247929,91,"IMPORTE SUSTITUCION RUEDA EN VEHICULO ES3598JKJ DE LA POLICIA. -FRA. T1R18 1567   PROPUESTA PAGOS Nº37/18"]
["ADO3","LEIOA BERRI AUTO, S.L.","B48985295",245.60330578512398,297.18,"IMPORTE TARJETA ACCESO ARRANQUE, MANDO Y LLAVES. 4255HZY. BEHARGINTZA. -FRA. T118 942  PROPUESTA PAGOS Nº34/18"]
["ADO3","LEIOA BERRI AUTO, S.L.","B48985295",590.77685950413229,714.84,"IMPORTE MATENIMIENTO REVISION VEHICULO 3598JKJ DE LA POLICIA.-FRA. T1R18 1497  PROPUESTA PAGOS Nº34/18"]
[553,"Leioa Ibarabaki AFT","G95675575",1100,1100,"Premios concurso bakalao","2018-09-03"]
[480,"Leioa Ibaraki AFT","95675575G",1000,1000,"Actividad de futbol sala en la campaña UDA 2018","2018-07-16"]
[36,"Leioa Motor","A08924599",912.38,{"$f":"D574*1.21","v":1103.9798000000001},"Reparación de vehiculo .  7834-HTW","2018-03-16","2018-03-16"]
[479,"Leioa Saskibaloi Taldea","G48472302",1000,1000,"Clases de baloncesto en la campaña UDA 2018","2018-07-16"]
[481,"Leioako Altzaga Xake Kirol Elkartea","G95373973",1000,1000,"Clases de ajedrez en la campaña UDA 2018","2018-07-16"]
[225,"Leioako Euskal Kirol Zaleak","G48298707",1250,1250,"Organización de la festividad de San Isidro en Ondiz ","2018-05-11"]
[328,"Leioako Kirol Zaleak","G48298707",3200,3200,"Día del Deporte Vasco 22/06/2018","2018-06-04","2018-06-22"]
[543,"Leioako txistu doinua elkartea","G95884011",1089,1089,"Txistularis-Aurresku Ondiz","2018-09-03"]
[495,"LEyNA, Inyecciones y Reparaciones Tecnicas SL","B95861324",2980,{"$f":"D580*1.21","v":3605.7999999999997},"Rejunteo piscina grande Sakoneta y reparacion de canal de rebose","2018-08-01","2018-08-15"]
[278,"Limpiezas industriales Iris SL","B48241483",1980,{"$f":"D581*1.21","v":2395.7999999999997},"Inspeccion y limpieza de la red de saneamineto interior del Probaleku de Ondiz.","2018-05-23","2018-07-30"]
["ADO3","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"E582/1.21","v":118.18181818181819},143,"TRABAJOS EN DESATASCO DE TUBERIAS DIA 04/06/2018  PROPUESTA PAGOS Nº29/18"]
["ADO3","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",283.63636363636363,343.2,"TRABAJOS REALIZADOS EN DESATASCO Y LIMPIEZA SIFON, ARQUETAS Y TUBERIAS DIA 03/06/2018  PROPUESTA PAGOS Nº29/18"]
["ADO3","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",354.54545454545456,429,"LIMPIEZA DE COLECTOR Y ARQUETAS EL 1-06-18- FAC.2018/1315   PROPUESTA PAGOS Nº29/18"]
["ADO3","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",354.54545454545456,429,"IMPORTE TRABAJOS LIMPIEZA ARQUETAS Y TUBERIAS. -FRA. 2018/1830 PROPUESTA PAGOS Nº38/18"]
["ADO3","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",383.57851239669424,464.13,"DESMONTAJE, SUMINISTRO Y COLOCACION NUEVO INODORO  BEGOÑAKO AMA PROPUESTA PAGOS Nº29/18"]
["ADO3","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",502.27272727272731,607.75,"LIMPIEZA TUBERIAS Y ARQUETAS. 31/05/2018   PROPUESTA PAGOS Nº29/18"]
[101,"Line Up Backline & Pro Audio (Unai Somocueto Sustacha)","16066776B",463.6,{"$f":"D588*1.21","v":560.95600000000002},"Backline (XIV San Bar Blues Festival)","2018-04-17"]
[277,"LKS INGENIERIA S.COOP.","F20545018",2100,{"$f":"D589*1.21","v":2541},"Prescripción Técnica de sustitución de maquinas enfriadoras existentes en Kultur Etxea","2018-05-23"]
[500,"LKS INGENIERIA S.COOP.","F20545018",12900,{"$f":"D590*1.21","v":15609},"Proyecto ejecución Reforma Normativa Hogar de pinueta","2018-08-06"]
["ADO3","LOPEZ-PASTOR        HOYUELOS            JOSE DANIEL","16044541V",{"$f":"E591/1.21","v":45.000000000000007},54.45,"REVISION URGENCIA OBRA BARRIO BEGOÑA 5-1   PROPUESTA PAGOS Nº27/18"]
["ADO3","LOPEZ-PASTOR        HOYUELOS            JOSE DANIEL","16044541V",75.801652892561989,91.72,"CAMPOS SARRIENA. VESTUARIO 5. DESMONTE PROTECCION LLAVE TERMOSTATICA  PROPUESTA PAGOS Nº27/18"]
["ADO3","LOPEZ-PASTOR        HOYUELOS            JOSE DANIEL","16044541V",89.801652892561989,108.66,"IMPORTE REPARACION INODOROS AULA SAN BARTOLOME F.97         PROPUESTA PAGOS Nº36/18"]
["ADO3","LOPEZ-PASTOR        HOYUELOS            JOSE DANIEL","16044541V",109.19834710743801,132.13,"IMPORTE TRABJOS DE FONTANERIA EN EL LOCAL DE BERRITZEGUNE ENCP LAMIAKO.-FRA. 109  PROPUESTA PAGOS Nº38/18"]
["ADO3","LOPEZ-PASTOR        HOYUELOS            JOSE DANIEL","16044541V",190.09090909090909,230.01,"IMPORTE TBJOS DE FONTANERIA EN LOS CAMPOS DE SARRIENA.-FRA. 106  PROPUESTA PAGOS Nº37/18"]
[132,"Lucas Escobedo Pérez","48533802F",1600,{"$f":"D596*1.21","v":1936},"2 representaciones del espectáculo “Los Mañas” de la compañía Cía. Lucas Escobedo","2018-04-17"]
[533,"Lucía Pérez-Aranda García","28821486W",15000,18150,"Servicio de Podología HJ Errekalde y Pinueta (15,00 € de los cuales 8 €/paciente y 7 €/Ayto.)","2018-08-28"]
[428,"M. PILAR GARCIA SAN JOSE","14890048D",2315.25,2801.4524999999999,"Camisetas serigrafiadas EMAKUMEEN MARTXA","2018-06-14"]
[337,"M. PILAR KALTZADA SL","B95658910",300,363,"Presentación Jornada Mujer, Salud y Deporte","2018-06-05","2018-06-07"]
[293,"Mª Pilar García San José","14890048D",3675,4446.75,"Camisetas serigrafiadas para la campaña UDA 2018","2018-05-23"]
[167,"MAGEOSDATA","B95276515",99.17,119.9957,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[109,"Magionetas S.C.","JO1399641",1239.67,1500.0007000000001,"8 representaciones del espectáculo “Misterios de Mr. Blanco” de la compañía Dramagia","2018-04-17"]
[441,"Mago Oliver","16058971A",300,330,"Actuacion niños/as acogida en veramo","2018-06-21","2018-07-05"]
[106,"Mama Espacio Creativo S.L.","B95820098",1652.9,2000,"2 representaciones del espectáculo “Kale gorrian/Desahucio” de la compañía Barsanti","2018-04-17"]
[125,"Manuel Zamora Morillo","74837815R",1239.67,{"$f":"D605*1.21","v":1500.0007000000001},"2 representaciones del espectáculo “Dúo Fitness” de la compañía Manolo Carambolas","2018-04-17"]
[139,"María Josefa Mariño Carreira","33291564F",2900,{"$f":"D606*1.21","v":3509},"2 representaciones del espectáculo “E-nxada” de la compañía Erva Daninha Companhia","2018-04-17"]
[662,"MARIA RODRIGUEZ GARCIA","16556525K",432,432,"Profesora del taller de corte y confección de octubre a diciembre 2018","2018-09-26"]
[512,"Maria Uranga Gabinete Imagen","14265658T",2520,2520,"Acción Formativa \"Personal shopper\"","2018-08-07"]
[117,"Markeliñe S.C.L.","F48230908",2066.12,2500,"2 representaciones del espectáculo “Chef Natura” de la compañía Markeliñe","2018-04-17"]
[235,"Marta Simon","12369657G",447.8,447.8,"Formación de peritaje en Servicios Sociales","2018-05-14"]
[63,"Marta Zubieta Cermeño","22723523Y",450,{"$f":"D611*1.21","v":544.5},"Día del libro: Té cuento (Oír, sentir degustar). 18 de abril. 18:30-20:30","2018-03-27",null,"renuncia la contrato"]
["ADO3","MARTINEZ DE GOÑI    BLANCO              JOSE A.","16030243W",{"$f":"E612/1.21","v":580},701.8,"IMPORTE ARREGLO PUERTAS MADERA ACCESO JARDIN ALMACEN JARDINEROS. -FRA. 015  PROPUESTA PAGOS Nº30/18"]
[158,"MASTER LEIOA SL","B95063517",1088,{"$f":"D613*1.21","v":1316.48},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[602,"Mastersilla","B48948087",127.27,{"$f":"D614*1.21","v":153.9967},"Semana de la movilidad en Leioa, alquiler de mesas y sillas.","2018-09-20"]
[69,"MBN Comunicación","B48617203",9100,{"$f":"D615*1.21","v":11011},"Comunicación Umore Azoka","2018-03-28"]
["ADO3","MEHINOSA, S.L MANUTENCION ELECTRO-HIDRAULICA DEL NORTE","B48176770",{"$f":"E616/1.21","v":112.61157024793388},136.26,"DESPLAZAMIENTO TALLER MOVIL 05/04/2018. PEQUEÑO MATERIAL. MANO DE OBRA  PROPUESTA PAGOS Nº29/18"]
[465,"Metro Bilbao","A48541957",95.45,{"$f":"D617*1.1","v":104.995},"Udaleku Irekiak","2018-06-29"]
[276,"Mikel Alonso Mota","45627654R",400,{"$f":"D618*1.21","v":484},"Jurado profesional concurso \"Leioa zaporetan\"","2018-04-16"]
[287,"Minimudanzas","B95558276",6780,{"$f":"D619*1.21","v":8203.7999999999993},"Reparto KITs contenedor orgánico","2018-05-24"]
["ADO3","MINISTERIO DE INDUSTRIA, TURISMO Y COMERCIO","S2800214E",{"$f":"E620/1.21","v":462.66942148760336},559.83000000000004,"IMPORTE TASA USO RADIO POLICIA 2018 F.BIBI-9600151  PROPUESTA PAGOS 29/18"]
[538,"Modelos Alcalde","B48844203",1930,{"$f":"D621*1.21","v":2335.2999999999997},"Sonorización actividades","2018-09-03"]
[369,"MODELOS ALCALDE","B48844203",2800,{"$f":"D622*1.21","v":3388},"Fiestas San Juan / Sonorización actividades","2018-06-11"]
[13,"Modelos Alcalde, S.L.","B48844203",300,{"$f":"D623*1.21","v":363},"Equipo de sonido para castañada  ","2018-03-20","2018-01-05"]
[14,"Modelos Alcalde, S.L.","B48844203",450,{"$f":"D624*1.21","v":544.5},"Equipo de sonido para Olentzero  ","2018-03-20","2018-01-05"]
["ADO3","MONTAJES JAVIER BUROT, S.L.","B95751632",{"$f":"E625/1.21","v":692.00000000000011},837.32,"IMPORTE SUSTITUCION MOTOR PUERTA CORREDERA. COLEGIO TXOMIN ARESTI. -FRA. 4.739  PROPUESTA PAGOS Nº34/18"]
[581,"MONTAJES SOMORROSTRO SLU","B95669511",117,{"$f":"D626*1.21","v":141.57},"Imprsion de carteles y cartas para jornada de presentacion del analisis urbanistico ciudadano desde la perspectiva de Genero","2018-09-14"]
["ADO3","MONTTE,S.L.","B20062295",{"$f":"E627/1.21","v":334.801652892562},405.11,"SWHITEA4 PAQ 500 100% RECICLADO FAC.C18-15358-R   PROPUESTA PAGOS Nº28/18"]
["ADO3","MURBIDECOR URBANO, S.L.","B95367280",{"$f":"E628/1.21","v":160},193.6,"IMPORTE COLOCACION ABRAZADERAS JUEGOS PARQUE ARTAZA F.201810PROPUESTA PAGOS Nº38/18"]
[129,"Mustramit S.L.","B55029177",2066.12,2500,"2 representaciones del espectáculo “eguRa” de la compañía Kolektibo Baakai Katiuska","2018-04-17"]
[191,"MV Marcas Viales","A28106797",529.20000000000005,{"$f":"D630*1.21","v":640.33199999999999},"Suministro a tramitar a través de compras","2018-04-30"]
[550,"Nahikari Ayo","16072274N",75,75,"Presentadora concurso Aurresku","2018-09-03"]
[210,"Nahikari Ayo Acebo","16072274N",580,580,"Bertsolari Gaztetxoen Eguna","2018-05-11"]
[57,"Natalia Alonso Alberca","05206538M",1200,{"$f":"D633*1.21","v":1452},"Taller de inteligencia emocional (días 24, 31 de mayo, 7-14 de junio, 16:30-20:30)","2018-03-27"]
[107,"Natalia García Muro","16090575M",991.74,1200,"2 representaciones del espectáculo “Un.Y.Dos” de la compañía Input","2018-04-17"]
[143,"Nerea Diez","16059426K",230,230,"Charla divulgativa - \"Recetas para burlar alergias e intolerancias”","2018-04-19","2018-04-19"]
["ADO3","NEUMATICOS VIZCAYA, S.L.","B95904561",{"$f":"E636/1.21","v":9.6033057851239665},11.62,"IMPORTE REPARACION PINCHAZO TURISMO JARDINERIA.-FRA. FC18/6.228  PROPUESTA PAGOS Nº38/18"]
["ADO3","NEUMATICOS VIZCAYA, S.L.","B95904561",{"$f":"E637/1.21","v":28.801652892561986},34.85,"IMPORTE REPARACION DE PINCHAZO TURISMO DE LA POLICIA LOCAL.-FRA. FC18/4.829  PROPUESTA PAGOS Nº28/18"]
[257,"NH Hotel La Avanzada, S.L.","B95069605",3636.36,4000,"Alojamientos de compañías y profesionales Umore Azoka","2018-05-11"]
[118,"Node Kultur Elkartea","G75166231",1239.67,{"$f":"D639*1.21","v":1500.0007000000001},"2 representaciones del espectáculo “Tria” de la compañía Node Akziona!","2018-04-17"]
[426,"NORDISVEN","B95845616",1,{"$f":"D640*1.21","v":1.21},"Instalación de maquinas vending en polideportivo Torresolo","2018-06-14","2018-09-16"]
["ADO3","OCA INSPECCION, CONTROL Y PREVENCION, S.A.U.","A40007460",{"$f":"E641/1.21","v":148.50413223140495},179.69,"IMPORTE INSPECCION DEL ASCENSOR DE LA PASARELA DE IPARRAGIRRE.-FRA. 1801028902  PROPUESTA PAGOS Nº29/18"]
[549,"OKINLUR","B48800817",909.3,{"$f":"D642*1.21","v":1100.2529999999999},"Lunch Andra Mari","2018-09-03"]
[411,"OKINLUR","B48800817",1378,1515.8,"Fiestas San Juan / Lunch Aurresku Anteiglesia","2018-06-11"]
[258,"Okinlur S.L.-Hotel Artaza","B48800817",3275.68,3603.25,"Alojamientos de compañías Umore Azoka","2018-05-11"]
[397,"ORBESPORT","B48170088",380,460.21,"Fiestas San Juan / Txapelak y pañuelos Campeonato Jotas y pruebas cuadrillas ","2018-06-11"]
[547,"ORBESPORT","B48170088",463.06,{"$f":"D646*1.21","v":560.30259999999998},"Txapelak y pañuelos campeonato Aurresku","2018-09-03"]
[119,"Organik Dantza Antzerki","G95205976",2479.34,{"$f":"D647*1.21","v":3000.0014000000001},"2 representaciones del espectáculo “Malditas” de la compañía Organik","2018-04-17"]
[200,"Orpire Promociones S.A.","A200632030",14986.13,{"$f":"D648*1.21","v":18133.2173},"Mobiliario y sillas de la nueva Sala de estudios en la biblioteca del Kultur","2018-05-16","2018-05-18"]
[627,"Ortzadar","B48457808",8456.4,{"$f":"D649*1.21","v":10232.243999999999},"Curso de Bolillos -dentro de los Cursos de Artesania 20018/2019-","2018-09-27","2019-06-19"]
[177,"Óscar Rodríguez Peña (Leioako Batzokia)","14603872E",154,{"$f":"D650*1.1","v":169.4},"Comida para los/as miembros del jurado, los/as organizadores (4-5)","2018-04-17"]
[358,"Pablo Gismera Andrés ","51987857Z",250,250,"Dieta para traslados","2018-06-07"]
[146,"PAPELBASK","B95018628",2680.66,{"$f":"D652*1.21","v":3243.5985999999998},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[179,"Papelería GOYA","B95349296",99.18,{"$f":"D653*1.21","v":120.0078},"Bono por valor de 120€ para el Premio Joven","2018-04-17"]
[399,"PHUNK S. COOP","F95590600",542,686.91,"Fiestas San Juan / DJ comida cuadrillas","2018-06-11"]
[320,"PKF ATTEST, Servicios Empresariales, S.L","B95256541",250,250,"Jornada formativa RGPD","2018-05-30","2018-06-07"]
[319,"Por un mundo mejor ahora","G95921458",1350,1350,"Taller autodefensa","2018-05-30","2018-06-22"]
[381,"PORTAL 71","B95334652",1800,1980,"Fiestas San Juan / Espectáculo “Sardiña Bakalau”  de la compañía Anita Maravillas","2018-06-11"]
[111,"Portal 71. Producciones Culturales S.L. ","B95334652",1239.67,{"$f":"D658*1.21","v":1500.0007000000001},"2 representaciones del espectáculo “Babo Royal” de la compañía Ganso & Cía.","2018-04-17"]
["ADO3","PRAKAGORRI ILUNBER S.L.","B95256251",{"$f":"E659/1.21","v":209.09090909090909},253,"SUMINISTRO DE LECHE, CAPUCHINO Y CAFE PARA POLID SAKONETA.-FRA. 235/18 PROPUESTA PAGOS Nº38/18"]
["ADO3","PRAKAGORRI ILUNBER S.L.","B95256251",{"$f":"E660/1.21","v":353.86776859504135},428.18,"SUMINISTRO DE LECHE, CAPUCHINO, CAFE, VASOS, AZUCAR Y TES PARA CULTURA.-FRA. 184/2018 PROPUESTA PAGOS Nº30/18"]
["ADO3","PRAKAGORRI ILUNBER S.L.","B95256251",{"$f":"E661/1.21","v":354.77685950413223},429.28,"SUMINISTRO DE LECHE, CAPUCHINO, CAFE, VASOS Y AZUCAR PARA POLID SAKONETA.-FRA. 185/2018 PROPUESTA PAGOS Nº29/18"]
[472,"Precoin Prevención SL","B95166302",1050,{"$f":"D662*1.21","v":1270.5},"Coordinacion de seguridad Obra Acondicionamiento de Local para Showroom Comerciantes","2018-07-06"]
[379,"PRISCIFUNKTORIA","G95686945",12850,{"$f":"D663*1.21","v":15548.5},"Fiestas San Juan / Concierto Freedonia + DJ On&On  y sonorización","2018-06-11"]
[254,"Proevex (Promotora de eventos en exteriores, S.L.)","B95511663",720,{"$f":"D664*1.21","v":871.19999999999993},"Alquiler, montaje y desmontaje de dos casetas de madera información Umore Azoka","2018-05-11"]
["ADO3","PROMOELKA SERVICIOS S.L.","B95591020",{"$f":"E665/1.21","v":489.70247933884298},592.54,"REPARAR DOS TAPAS ARQUETAEN KANDELA ZUBIETA Y AZULEJOS EN VESTUARIOS  PROPUESTA PAGOS Nº28/18"]
["ADO3","PROSEVI ACTIVIDADES EMPRESARIALES,S.L.","B95454823",{"$f":"E666/1.21","v":44},53.24,"IMPORTE BATERIA CENTRAL INCENDIO. -FRA. 656   PROPUESTA PAGOS Nº33/18"]
["ADO3","RADIO RHIN","A48135743",{"$f":"E667/1.21","v":378.51239669421489},458,"IMPORTE ETAPA POTENCIA AC, MESA GYM POLID. SAKONETA. -FRA. 181059 PROPUESTA PAGOS Nº36/18"]
[10,"REFORMAS Y CONSTRUCCIONES MAESO S.L.","B48766331",8726.9,{"$f":"D668*1.21","v":10559.548999999999},"Pintura frontón Polidep. Sakoneta.","2018-03-21","2018-08-31"]
["ADO3","REYMAN ELECTROBOMBAS,S.L.","B95182911",{"$f":"E669/1.21","v":308},372.68,"IMPORTE REARMAR ELECTROBOMBAS.-FRA. A18_0332  PROPUESTA PAGOS Nº38/18"]
["ADO3","RICOH ESPAÑA S.L.U.","B82080177",{"$f":"E670/1.21","v":249.61983471074382},302.04000000000002,"IMPORTE FAX 1195L, CONFIGURACION HARDWARE.-FRA. 65380867     PROPUESTA PAGOS Nº36/18"]
["ADO3","RIOZURI,S.L.","B95180527",18.198347107438018,22.02,"IMPORTE FACTURACION DE COPIAS DE LA IMPRESORA OKI DE KULTU ETXEA - BIBLIOTECA. 31/07-31/08/18.-FRA. 18/6.834 PP Nº37/18"]
["ADO3","RIOZURI,S.L.","B95180527",20.553719008264466,24.87,"IMPORTE FACTURACION DE COPIAS DE LA IMPRESORA DE KULTUR. 05/05/2017-30/06/18.-FRA. 18/5.599   PROPUESTA PAGOS Nº30/18"]
["ADO3","RIOZURI,S.L.","B95180527",25.578512396694215,30.95,"IMPORTE COPIAS MAQUINA CULTURA. 30/06/18-31/07/18. -FRA. 18/6.287 PROPUESTA PAGOS Nº35/18"]
["ADO3","RIOZURI,S.L.","B95180527",27.917355371900829,33.78,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE KULTUR. 05/05/17-30/06/2018.-FRA. 18/5.600  PROPUESTA PAGOS Nº30/18"]
["ADO3","RIOZURI,S.L.","B95180527",62.297520661157023,75.38,"COPIAS B/N. COPIAS COLOR. IMPRESORA OKI ES 5430 DN 2º BIBLIOTECA  PROPUESTA PAGOS Nº30/18"]
["ADO3","RIOZURI,S.L.","B95180527",135.900826446281,164.44,"SUMINISTRO DE TONER COPIA PARA KULTUR.-FRA. 18/6.970 PROPUESTA PAGOS Nº38/18"]
["ADO3","RIOZURI,S.L.","B95180527",167.39669421487605,202.55,"ALQUILER MULTIFUNCION OLIVETTI D-COLOR MES JUNIO/18         PROPUESTA PAGOS Nº30/18"]
["ADO3","RIOZURI,S.L.","B95180527",167.39669421487605,202.55,"IMPORTE ALQUILER MULTIFUNCION OLIVETTI D-COLOR KULTUR. JULIO. -FRA. 18/5.856  PROPUESTA PAGOS Nº33/18"]
["ADO3","RIOZURI,S.L.","B95180527",167.39669421487605,202.55,"IMPORTE ALQUILER MULTIFUCIONAL DEL AREA DE CULTURA. MES AGOSTO.-FRA. 18/6.515 PROPUESTA PAGOS Nº37/18"]
["ADO3","RIOZURI,S.L.","B95180527",189,228.69,"SUMINISTRO DE IMPRESORA HP LASEJET PARA INFORMATICA.-FRA. 18/6.956 PROPUESTA PAGOS Nº38/18"]
["ADO3","RIOZURI,S.L.","B95180527",203.31404958677686,246.01,"IMPORTE FACTURACION MAQUINAS POLICIA. COPIAS B/N. -FRA. 18/6.151  PROPUESTA PAGOS Nº32/18"]
["ADO3","RIOZURI,S.L.","B95180527",490.47933884297521,593.48,"IMPORTE FACTURACION COPIAS DE LA MULTIFUNCIONAL DE LA OT. 05/04-10/07/18.-FRA. 18/5.707  PROPUESTA PAGOS Nº30/18"]
["ADO3","RIOZURI,S.L.","B95180527",1133.1239669421486,1371.08,"IMPORTE COPIAS DE LAS MAQUINAS DE KULTUR. 10/05-07/09/2018.-FRA. 18/7.034  PROPUESTA PAGOS Nº39/18"]
[459,"RK Abentura","B95526075",750,{"$f":"D684*1.21","v":907.5},"Udaleku Irekiak","2018-06-29"]
[295,"RKAbentura","B95526075",2795,{"$f":"D685*1.21","v":3381.95},"Actividad de remo en la campaña UDA 2018","2018-05-23","2018-07-31"]
[296,"RKAbentura","B95526075",2940,{"$f":"D686*1.21","v":3557.4},"Actividad de piragua en la campaña UDA 2018","2018-05-23","2018-07-31"]
[301,"Rodrigo Lacasa Montes","44911867C",8190,{"$f":"D687*1.1","v":9009},"Actividades lúdicas (DSK Olimpiada Alternativa y DSK TV Show) Uda 2018","2018-05-23","2018-07-31"]
[661,"ROSA REYERO","16028152G",1800,{"$f":"D688*1.21","v":2178},"Profesora del taller de punto y ganchillo y labores de información de octubre a diciembre 2018","2018-09-29"]
[309,"Roser Lopez Espinosa","ES47648749V",2900,{"$f":"D689*1.21","v":3509},"Representación espectáculo HAND TO HAND","2018-05-28"]
[21,"Ruben Belandia Fradejas","78862383Y",150,{"$f":"D690*1.21","v":181.5},"Olentzero","2018-03-20","2018-01-05"]
[418,"RUBEN LOPEZ","16082884L",400,400,"Fiestas San Juan / Reparto de carteles y pañuelos","2018-06-11"]
[552,"Ruben López","16082884L",150,150,"Reparto de carteles","2018-09-03"]
[34,"Rubén López Marcos","16082884L",50,{"$f":"D693*1.21","v":60.5},"Colocación carteles Reyes Magos","2018-03-20","2018-01-05"]
[196,"S.C. Txori-erri","G48175749",800,{"$f":"D694*1.21","v":968},"Gastos Organización Astorki","2018-05-02","2018-05-05"]
["ADO3","SABORIT INTERNATIONAL, S.L.","B78311941",{"$f":"E695/1.21","v":462.50413223140498},559.63,"IMPORTE TESTS DETECTOR DE DROGAS POLICIA F.48720   PROPUESTA PAGOS Nº30/18"]
[218,"Saigo Sl","B48149538",3800,{"$f":"D696*1.21","v":4598},"Renovación vallado colegio de Lamiako (Nylon)","2018-05-24","2018-08-31"]
[82,"Sainz & Sainz Abogados, S.L.","B48965123",2000,{"$f":"D697*1.21","v":2420},"Dirección Procesal del Recurso de Apelación Nº 993/18 ante la Sala de lo Contencioso Administrativo del TSJPV","2018-04-12","2018-03-21"]
[363,"Sainz & Sainz Abogados, S.L.","B48965123",3000,{"$f":"D698*1.21","v":3630},"Dirección Procesal al procedimiento de ejecución provisional nº 324/18, instado por la UTE PINOSOLO","2018-06-08"]
[84,"Saitec","A48264725",9000,{"$f":"D699*1.21","v":10890},"Proyecto y Dirección de Obra Reurbanización acceso a Peruri","2018-04-13"]
[449,"Sanz&Saiz Abogados","B48965123",3000,{"$f":"D700*1.21","v":3630},"Dirección procesal procedimiento anulación laudo arbitral 9/2018","2018-06-27"]
[511,"Sarriko Business School, S.L","B48488472",2500,2500,"Accion formativa \"influencers en redes sociales\"","2018-08-07"]
[94,"SCHILDER S.A.","B99010613",1299.33,{"$f":"D702*1.21","v":1572.1892999999998},"Reparación Ascensor Kultur Etxea de San Bartolomé","2018-04-17","2018-04-30"]
["ADO3","SEAT MOTOR ESPAÑA, S.A.U","A08924599",{"$f":"E703/1.21","v":31.107438016528928},37.64,"IMPORTE REVISION VEHICULO SEAT ALTEA E7834HTW. -FRA. T4011800189  PROPUESTA PAGOS Nº34/18"]
["ADO3","SEAT MOTOR ESPAÑA, S.A.U","A08924599",31.900826446280995,38.6,"IMPORTE SUSTITUCION DE LAMPARAS CRUCE...DEL VEHICULO 8709HRCDE POLICIA.-FRA. T4011800708 PROPUESTA PAGOS Nº38/18"]
["ADO3","SEAT MOTOR ESPAÑA, S.A.U","A08924599",64.933884297520663,78.569999999999993,"IMPORTE REPARACION VEHICULO ALTEA E7834HTW POLICIA LOCAL. -FRA. T4011800585  PROPUESTA PAGOS Nº30/18"]
["ADO3","SEAT MOTOR ESPAÑA, S.A.U","A08924599",683.60330578512401,827.16,"IMPORTE REVISION DEL VEHICULO SEAT ALTEA E8709HRC. -FRA. T4011800659  PROPUESTA PAGOS Nº34/18"]
[592,"SEC Servicios y Equipos Caninos","B48836779",4297.1000000000004,{"$f":"D707*1.21","v":5199.491},"Asistencia Técnica para la recogida, atención, cuidados, asistencia veterinaria, castración, desparasitación…, de gatos callejeros durante el periodo 01/01/2018 – 31/07/2018","2018-09-18","2018-07-31"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",2.5371900826446279,3.07,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE SAC GAZTELUBIDE.26/07-22/08/18.-FRA. 1805136  PROPUESTA PAGOS Nº37/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",2.9173553719008263,3.53,"IMPORTE SERV COPIAS MAQUINA GAZTELUBIDE. (29.06.18-26.07.18)-FRA. 1804518  PROPUESTA PAGOS Nº32/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",48.63636363636364,58.85,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DEL JUZGADO DE PAZ.27/11/17-28/06/18.-FRA. 1803772  PP Nº 28/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",56.181818181818187,67.98,"IMPORTE FACTURACION COPIAS DE LAS MAQUINAS DEL SAC. 23/07-23/08/2018.-FRA. 1805133  PROPUESTA PAGOS Nº37/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",76.239669421487605,92.25,"IMPORTE FACTURACION COPIAS MAQUINA BEHARGINTZA (23.07.18-22.08.18)- -FRA.1805132 PROPUESTA PAGOS Nº39/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",99.760330578512395,120.71,"IMPORTE SERV COPIAS MAQUINAS REGISTRO. (20.06.18-23.07.18) Y(29.06.18-23.07.18). -FRA. 1804519  PP Nº 32/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",103.00826446280992,124.64,"IMPORTE FACTURACION DE LAS MAQUINAS DE REGISTRO. 21/05-29/06/2018.-FRA. 1803775  PROPUESTA PAGPS Nº28/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",108.4297520661157,131.19999999999999,"IMPORTE SERV COPIAS MAQUINA BEHARGINTZA. (20.06.18-23.07.18). -FRA. 1804520   PROPUESTA PAGOS Nº34/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",120.60330578512398,145.93,"IMPORTE SERV COPIAS MAQUINA SERVICIOS SOCIALES (23.07.18-22.08.18). -FRA. 1805135  PROPUESTA PAGOS Nº37/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",144.25619834710744,174.55,"IMPORTE FACTURACION DE COPIAS DE LA MAQUINA DE OFIC DESC GAZTELUBIDE. 20/02-29/06/18.-FRA. 1803774 PP Nº28/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",153.13223140495867,185.29,"IMPORTE FACTURACION DE COPIAS DE LA MAQUINA DE BEHARGINTZA. 21/05-26/06/18.-FRA. 1803777  PROPUESTA PAGOS Nº32/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",185.57851239669424,224.55,"IMPORTE SERV COPIAS MAQUINA SERV SOCIALES. (25.06.18-23.07.18). -FRA. 1804522  PROPUESTA PAGOS Nº32/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",280,338.8,"IMPORTE AMPLIACION GARANTIA MAQUINA POLID. SAKONETA (18/06/18-17/06/19). -FRA. 1803693  PROPUESTA PAGOS Nº30/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",284.94214876033055,344.78,"IMPORTE SERV COPIAS MAQUINA 1ª PLANTA AYUNTAMIENTO (23.07.18-27.08.18). -FRA. 1805134  PROPUESTA PAGOS Nº38/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",288.06611570247935,348.56,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE SERV SOCIALES. 17/05-25/06/2018.-FRA. 1803773  PP Nº29/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",351.9917355371901,425.91,"IMPORTE SERV COPIAS MAQUINA 1ª PLANTA AYUNTAMIENTO. (27.06.18-23.07.18). -FRA. 1804521  PROPUESTA PAGOS Nº33/18"]
["ADO3","SELZUR BIZKAIA, S.A.","A48272827",856.09917355371908,1035.8800000000001,"IMPORTE FOTOCOPIA POLID. SAKONETA (29/12/18-29/06/18) Y (04/12/18-29/06/18). -FRA. 1804030 PROPUESTA PAGOS Nº30/18"]
["ADO3","SERCOIN - SEGURIDAD INCENDIOS,S.A.","A48647291",221.28099173553719,267.75,"IMPORTE INSPECCION ANUAL EXTINTORES TORRESOLO. JULIO 18. - FRA. 72819986  PROPUESTA PAGOS Nº34/18"]
["ADO3","SERCOIN - SISTEMAS DE SEGURIDAD,S.A.","A48178024",85,102.85,"IMPORTE AVISO SALTO ALARMA INCENDIO. POLID. KANDELAZUBIETA. -FRA. 71807952  PROPUESTA PAGOS Nº30/18"]
["ADO3","SERVIACHIQUES, S.L.","B95589586",299,361.79,"MANTENIMIENTO POZOS DE BOMBEO DE LOS GARAJES DE IBARRABARRI Y DE LA IGLESIA DE SAN MAXIMO-2º SEMESTRE  PP Nº29/18"]
["ADO3","SERVIACHIQUES, S.L.","B95589586",332.00000000000006,401.72,"IMPORTE MATTO 1º SEMESTRE CONALZADO GARAJE POLI IBARRABARRI.-FRA. 1/5343  PROPUESTA PAGOS Nº38/18"]
[488,"Servicio de Contenedores Higiénicos Sanitarios, S.A.U.","A48148647",1136,{"$f":"D729*1.21","v":1374.56},"Alfombra logotipo desde 3.76 a 4,85 m2 para polideportivo Sakoneta","2018-07-23"]
[412,"SERVIGRAF","B48434484",895,{"$f":"D730*1.21","v":1082.95},"Fiestas San Juan / Pancartas horarios","2018-06-11"]
[518,"servigraf","B48434484",1331.25,{"$f":"D731*1.21","v":1610.8125},"suministro señales bizibideak","2018-08-08"]
[27,"Servigraf Vizcaya, S.L.","B48434484",410,{"$f":"D732*1.21","v":496.09999999999997},"Impresión, colocación y retirada lona Gabonak","2018-03-20","2018-01-05"]
["ADO3","SERVIGRAF VIZCAYA, S.L.","B48434484",{"$f":"E733/1.21","v":550},665.5,"IMPORTE REPOSICION DE PLACAS EN EL PARQUE HOROSCOPO.-FRA. JN/785/2018  PROPUESTA PAGOS Nº28/18"]
[197,"Servigraf Vizcaya, S.L.","B48434484",554,{"$f":"D734*1.21","v":670.34},"20 placas informativas de la plaga por procesionaria","2018-05-03","2018-05-09"]
["ADO3","SERVIGRAF VIZCAYA, S.L.","B48434484",{"$f":"E735/1.21","v":994},1202.74,"IMPORTE REPOSICION PLACAS EN EL PARQUE PINOSOLO.-FRA. JN/786/2018  PROPUESTA PAGOS Nº29/18"]
[206,"Servigraf Vizcaya, S.L.","B48434484",2252.4,{"$f":"D736*1.21","v":2725.404},"Suministro e instalación de postes de Bizibideak","2018-05-25","2018-05-31"]
[248,"Servigraf Vizcaya, S.L.","B48434484",2985,3611.85,"Impresión y montaje de lonas y monolitos Umore Azoka","2018-05-11"]
[81,"Servyrest S.L.","B48500755 ",278.51,336.99709999999999,"Servicio de guardería programa Denon Artean","2018-04-11","2018-06-01"]
[157,"SETLAND SL","B71034557",1424.37,1723.4876999999999,"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[610,"Sevel alimentación","14948759R",236.36,285.99560000000002,"Semana de la movilidad en Leioa. Compra de fruta","2018-09-20"]
[554,"SGAE","G28029643",495.87,600.0027,"Derechos de autor de actividades programadas.","2018-09-03"]
[417,"SGAE","G28029643",2066.12,2500,"Fiestas San Juan / Derechos de autor de espectáculos y actividades programadas","2018-06-11"]
[145,"SITHEISA – TRABIO SL","B48506612",13342.08,{"$f":"D743*1.21","v":16143.916799999999},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[29,"Sociedad Escuela de Pesca \"Castores\" de Leioa","G48695084",750,907.5,"Colaboración en representación Reyes Magos","2018-03-20","2018-01-05"]
[68,"Sociedad Escuela de Pesca \"Castores\" de Leioa","G48695084",2892.56,3499.9975999999997,"XXIV Seman de pesca de Leioa","2018-03-28","2018-03-25"]
[270,"Sociedad General de Autores y Editores","G28029643",4132.2299999999996,4999.9982999999993,"Derechos de autor Umore Azoka","2018-05-11"]
[609,"Solasgune","B95286035",134.71,162.9991,"Semana de la movilidad en Leioa. Alquiler de furgoneta","2018-09-20"]
[601,"Solasgune","B95286035",3547.93,4292.9952999999996,"Semana de la movilidad en Leioa, servicio de monitores. Coordinación y diseño. Materiales","2018-09-20"]
["ADO3","SOLRED, S.A.","A79707345",{"$f":"E749/1.21","v":252.50413223140495},305.52999999999997,"SUMINISTRO DE COMBUSTIBLE PARA LAS BRIGADAS. MES AGOSTO.-FRA. A/2018/0001308650   PROPUESTA PAGOS 38/18"]
["ADO3","SOLRED, S.A.","A79707345",392.76859504132233,475.25,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULO DE LAS BRIGADAS. MESJULIO.-FRA. A/2018/0001133984  PROPUESTA PAGOS 34/18"]
["ADO3","SOLRED, S.A.","A79707345",413.19834710743805,499.97,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. MES JULIO.-FRA. A/2018/0001133986   PROPUESTA PAGOS 33/18"]
["ADO3","SOLRED, S.A.","A79707345",423.68595041322311,512.66,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE LA POLICIA. MES AGOSTO.-FRA. A/2018/0001308652 PROPUESTA PAGOS 37/18"]
["ADO3","SOLRED, S.A.","A79707345",580.70247933884298,702.65,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE LAS BRIGADAS. MES JUNIO.-FRA. A/2018/0000960217  PROP PAGOS 29/18"]
["ADO3","SOLRED, S.A.","A79707345",1237.9752066115702,1497.95,"SUMINISTRO COMBUSTIBLE VEHICULOS JARDINERIA. -FRA. A/2018/0001133985   PROPUESTA PAGOS 33/18"]
["ADO3","SOLRED, S.A.","A79707345",1317.5289256198348,1594.21,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE JARDINERIA. MES AGOSTO.-FRA. A/2018/0001308651  PROPUESTA PAGOS 38/18"]
["ADO3","SOLRED, S.A.","A79707345",1678.7438016528927,2031.28,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE JARDINERIA. MES JUNIO.-FRA. A/2018/0000960218  PROPUESTA PAGOS 28/18"]
[458,"Sopuerta Abentura SL.","B95428520",485.95,{"$f":"D757*1.21","v":587.99950000000001},"Udaleku Irekiak","2018-06-29"]
[302,"Sopuerta Abentura, SL","B95428520",2927.27,{"$f":"D758*1.21","v":3541.9966999999997},"Actividades en Sopuerta Abentura en la campaña UDA 2018","2018-05-23","2018-07-31"]
[457,"Sortzen SL","B95289377",540,{"$f":"D759*1","v":540},"Udaleku Irekiak","2018-06-29"]
[442,"SORTZEN SL","B95289377",3665,{"$f":"D760*1.21","v":4434.6499999999996},"Campaña contra las agresiones en fiestas (BERDINTASUNA)","2018-06-22"]
[353,"Star Lan S.L.","B48514194",2400,2904,"Sonorización e iluminación","2018-06-07"]
[99,"Star Lan, S.L.","B48514194",1300,1573,"Equipo de sonido y extintores (XIV San Bar Blues Festival)","2018-04-17"]
[373,"STARLAN","B48514194",2750,3327.5,"Fiestas San Juan / Sonorizaciones Xabi Aburruzaga y Sonakay","2018-06-11"]
[387,"STARLAN","B48514194",2800,3388,"Fiestas San Juan / Conciertos Los Cinco Bilbainos + Trío Maran","2018-06-11"]
[593,"Sulzer Pumps Wastewater Spain, S.A.","A28388023",1504.56,1820.5175999999999,"Mantenimiento de bombas, cuadro eléctrico, válvulas de retención y compuerta.","2018-09-19"]
[597,"Sumcolor","78940641H",9989,12086.69,"Semana de la movilidad en Leioa, plantillas cebra suelo, juego mamping.","2018-09-20"]
["ADO3","SUMIGAS","A48135586",{"$f":"E767/1.21","v":331.08264462809922},400.61,"SUMINISTRO DE GRUA, VALLE CERRAMIENTO, PIE CEMENTO... ITRURRIONDO 5.-FRA. 0/005905/2018  PROPUESTA PAGOS Nº29/18"]
[347,"Supermercado Ercoreca S.A. (BM)","A48092985",99.17,{"$f":"D768*1.21","v":119.9957},"Productos para catering grupos","2018-06-07"]
[173,"SUPERMERCADOS ERCORECA SA","A48092985",1617.4,{"$f":"D769*1.21","v":1957.0540000000001},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
["ADO3","TAI GABE DIGITALA S.L.","B75034793",{"$f":"E770/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION A DIARIO GARA. MES JULIO PARA HOGAR JUB ERREKALDE LIBURUTEGIA. PROPUESTA PAGOS 28/18"]
["ADO3","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL AL DIARIO GARA PARA EL HOGAR JUB ERREKALDE. MES JULIO.-FRA. HA-33259 PRO PAGOS 28/18"]
["ADO3","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE MENSUAL SUSCRIPCION DIARIO GARA BIBLIOTECA HOGAR JUBILADO ERREKALDE. -FRA. HA-38563  PROPUESTA PAGOS 33/18"]
["ADO3","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE MENSUAL SUSCRIPCION DIARIO GARA HOGAR JUBILADO ERREKALDE. -FRA. HA-38562  PROPUESTA PAGOS 33/18"]
["ADO3","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE PERIODICO HOGAR ERREKALDE SEPTIEMBRE 18 F.HA-43240  PROPUESTA PAGOS 37/18"]
["ADO3","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE PERIODICO HOGAR ERREKALDE SEPTIEMBRE 18 F.HA-43241  PROPUESTA PAGOS 37/18"]
[193,"Taller 2A","B48239958",1300,{"$f":"D776*1.21","v":1573},"Faldón Berria Urtekari Nazionala","2018-05-02"]
[619,"Taller 2A","B48239958",2171.52,2627.5391999999997,"Anuncios Prensa","2018-09-26"]
[620,"Taller 2A","B48239958",2171.52,2627.5391999999997,"Anuncios Prensa","2018-09-26"]
[618,"Taller 2A","B48239958",{"$f":"2765.16","v":2765.16},3345.8435999999997,"Anuncios Prensa","2018-09-26","2018-09-30"]
[203,"Taller 2A","B48239958",3705,4483.05,"Colaboración con el Correo","2018-05-08"]
["CM-632A/2018","Taller 2A S.L.","B48239958",2073.87,2509.3826999999997,"Publicación de anuncios en prensa","2018-09-27"]
[307,"Talleres Dilla, S.L.","B48305726",1240,1500.3999999999999,"Reparación camión grúa","2018-05-28"]
[83,"Talleres Dioni","E95531455",2801.81,3390.1900999999998,"Reparación Camión Grúa","2018-04-13"]
[630,"Talleres Endi Aran","B95521159",1875.06,2268.8226,"Cambio de bomba inyectora de furgoneta atestados. Fiat Ducato Cambi  6800BKF","2018-09-27"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"E785/1.21","v":28.851239669421485},34.909999999999997,"REVISAR Y REPARAR PINCHAZOS EN RUEDA SUELTA REMOLQUE LAND ROVER DEFENDER 9326FJG   PROPUESTA PAGOS Nº28/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",53.512396694214878,64.75,"REVISION Y REPARACION PINCHAZO RUEDA REMOLQUE NISSAN PATROL B16210CP PROPUESTA PAGOS Nº28/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",59.603305785123972,72.12,"IMPORTE REVISION CAMBIAR CUBIERTA RUEDA SUELTA REMOLQUE. -FRA. 180618 PROPUESTA PAGOS Nº33/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",77.338842975206617,93.58,"IMPORTE REVISION HOLGURAS RUEDAS SEGADORA . JARDINERIA. -FRA. 180622   PROPUESTA PAGOS Nº33/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",127.76859504132231,154.6,"IMPORTE REPARACION PEUGEOT EXPERT. 9109FWM. JARDINERIA. -FRA. 180638   PROPUESTA PAGOS Nº33/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",265.8677685950413,321.7,"IMPORTE REPARACION LAND ROVER DEFENDER 110 2495CC. JARDINERIA. -FRA. 180673  PROPUESTA PAGOS Nº33/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",269.91735537190084,326.60000000000002,"IMPORTE REPARACION NISSAN NT400 CABSTAR. JARDINERIA. -FRA.180734  PROPUESTA PAGOS Nº33/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",278.14049586776861,336.55,"CAMBIAR DISCOS Y PASTILLAS FRENO NISSAN PATHFINDER 6315FJM  PROPUESTA PAGOS Nº28/18"]
["ADO3","TALLERES ENDIARAN, S.L.","B95521159",964.80165289256206,1167.4100000000001,"REVISION Y PIEZAS NISSAN PATROL B16210CP  PROPUESTA PAGOS Nº28/18"]
[536,"Tao iluminación, s.l.","B95866927",1588.65,{"$f":"D794*1.21","v":1922.2665},"Instalación eléctrica y mantenimiento","2018-09-03"]
[318,"TAO Iluminación, s.l.","B95866927",9587.06,11600.3426,"Suministro cuadros San Juan","2018-06-01"]
[371,"TARIMA","B48294995",2350,2843.5,"Fiestas San Juan / Sonorización espectáculo Primitals","2018-06-11"]
[12,"Tarima Logística del Espectáculo S.L.","B48294995",710.25,859.40249999999992,"Alquiler material técnico (calentadores Reyes Magos)","2018-03-20","2018-01-05"]
[335,"TARIMA TRM","B48294995",473.96,573.49159999999995,"Personal técnico Jornada Mujer, Salud y Deporte","2018-06-05","2018-06-07"]
[596,"Tarima, Soluciones técnicas creativas","B48294995",925,1119.25,"Adquision por vía urgente de una etapa de potencia CROWN XTI-4002","2018-09-20"]
[498,"TARTANGA Hospital Veterinario","B95800611",1833,2217.9299999999998,"Programa CES durante los meses de agosto y septiembre","2018-07-27","2018-09-30"]
["ADO3","TECHCO SEGURIDAD S.L.","B82929951",{"$f":"E801/1.21","v":65},78.650000000000006,"IMPORTE MANTENIMIENTO SEGURIDAD SAKONETA. -FRA. FVO38001187 PROPUESTA PAGOS Nº36/18"]
["ADO3","TECNIKRONOS, S.L.","B20088241",545,659.45,"IMPORTE CONTRATO MATTO DE LOS MARCADORES DE ARRASTRE BUEYES  MULTIDEPORTE. 01/07/18-30/06/19.-FRA. 545/2018 PP Nº28/18"]
[98,"Tecproin Tecnología y Proyectos Industriales (Daniel Calvo Gómez)","44976465B",230,{"$f":"D803*1.21","v":278.3},"Certificación de instalación de carpa y tarima por técnico competente (XIV San Bar Blues Festival)","2018-04-17"]
[580,"Tecproin Tecnología y Proyectos Industriales (Daniel Calvo Gómez)","44976465B",2732.4,3306.2040000000002,"Asistencia Técnica Polideportivo Sakoneta y Mantenimiento Instalaciones Edificios Públicos.","2018-09-17"]
[185,"Tecproin Tecnología y Proyectos Industriales (Daniel Calvo Gómez)","44976465B",4098.6000000000004,4959.3060000000005,"Asistencia Técnica Polideportivo Sakoneta y Mantenimiento Instalaciones Edificios Públicos.","2018-04-23","2017-12-31"]
[391,"TERRITORIO VIOLETA S.L.","B87943007",5000,6050,"Fiestas San Juan / Espectáculo Primitals","2018-06-11"]
[25,"Tintorería Lavandería Javi","16046971D",71.069999999999993,85.994699999999995,"Limpieza trajes Reyes Magos","2018-03-20","2018-01-05"]
[26,"Tintorería Lavandería Javi","16046971D",74.38,89.999799999999993,"Limpieza túnicas Reyes Magos y pajes","2018-03-20","2018-01-05"]
[123,"Tio Teronen Semeak Musika eta Dantza Taldea","G751664462",1652.9,2000,"2 representaciones del espectáculo “Festamentua” de la compañía Tio Teronen semeak","2018-04-17"]
[625,"TIPOGRAFIKA KOOP ELKARTE TXIKIA","F95730883",180,{"$f":"D810*1.21","v":217.79999999999998},"Adición de páginas al sitio web e inscripcción on line becas Uk gazteak","2018-09-25"]
[482,"TIPOGRAFIKA KOOP ELKARTE TXIKIA","F95730883",465,{"$f":"D811*1.21","v":562.65},"Bono 15 horas ","2018-07-13","2019-07-13"]
[577,"TIPOGRAFIKA KOOP ELKARTE TXIKIA","F95730883",930,{"$f":"D812*1.21","v":1125.3},"Bono 30 horas ","2018-09-11"]
[382,"TRAKAMATRAKA","14610435F",450,450,"Fiestas San Juan / Taller y concierto Trakamatraka","2018-06-11"]
[39,"Tridiom","B82388612",6000,{"$f":"D814*1.21","v":7260},"Servicio transcripción sesiones plenarias","2018-03-22","2018-12-31"]
[385,"TRIKILEKU","B95232658",3600,{"$f":"D815*1.21","v":4356},"Fiestas San Juan / Concierto Xabi Aburruzaga + Escuela de Danza Andoni Aresti Animaciones con Triki tixa","2018-06-11"]
[273,"Triza 21, S.L","B48956064",1555.5,{"$f":"D816*1.21","v":1882.155},"Merchandising promocional concurso \"Leioa Zaporetan\"","2018-04-16"]
[473,"Trobika","B95541587",1684.32,2038.03,"Un Cortasetos marca BAHCO BCL 111 y UNA BATERIA BCL 1 B7","2018-07-09"]
[388,"TTAKUN PRODUCCIONES","B20978474",2550,{"$f":"D818*1.21","v":3085.5},"Fiestas San Juan / Concierto Sonakay","2018-06-11"]
[374,"TXAMUSKINA","B95087763",1770,2073.4499999999998,"Fiestas San Juan / Regidurías bajada cuadrillas y espectáculo noche San Juan","2018-06-11"]
[250,"Txamuskina, S.L.","B95087763",13223.14,{"$f":"D820*1.21","v":15999.999399999999},"Regidurías Umore Azoka","2018-05-11"]
["ADO3","TXOKO LA ANGULA S.L.","B95265146",{"$f":"E821/1.21","v":6.3636363636363642},7.7,"IMPORTE CONSUMICIONES REUNION BEHARGINTZA F.TM-01274        PROPUESTA PAGOS Nº39/18"]
[311,"Txoko La Angula, S.L.","B95265146",46.36,51,"Partaidetzaren Plan Estrategikoaren inplementaziorako formazio saioan hartutako mokaduak","2018-06-08"]
[262,"Txoko La Angula, S.L.","B95265146",5000,5500,"Comida protocolaria de la Red Vasca de Teatros y jurado y  txosna y catering para la recepción oficial Umore Azoka","2018-05-11"]
[214,"Udondoko Txikitero-abesbatzaren kantutegia, Ramon Uribe","16033221J",600,{"$f":"D824*1.21","v":726},"Kantutegiaren kopiak","2018-05-11"]
[150,"UGARTE AMO, JON (IMPRENTA)","14563526H",2456.5,{"$f":"D825*1.21","v":2972.3649999999998},"Suministro a tramitar a través de compras","2018-04-19","2018-12-31"]
[354,"Unai Somocueto Sustacha ","16066776B",762,{"$f":"D826*1.21","v":922.02},"Backline","2018-06-07"]
[508,"URBABIL 2000 SL","B95110342",1930,{"$f":"D827*1.21","v":2335.2999999999997},"suministro reductores de velocidad","2018-08-08"]
["ADO3","URBABIL 2000, S.L.","B95110342",{"$f":"E828/1.21","v":278.39669421487605},336.86,"IMPORTE BASES PILONAS VIAS OBRAS F.10 385   PROPUESTA PAGOS Nº33/18"]
[297,"Utopian Koop. Elk. Txikia","F95691150",1980,{"$f":"D829*1.21","v":2395.7999999999997},"Taller de teatro en la campaña UDA 2018","2018-05-23","2018-07-31"]
[260,"Viajes Azul Marino, S.L.","B95860615",157.13,{"$f":"D830*1.21","v":190.12729999999999},"Viajes del jurado Umore Azoka","2018-05-11"]
[138,"Vincent de Rooij & Csilla Lakatos","IVA Intracom: NL 0822995931 B 01",3600,3600,"15 representaciones del espectáculo “Boat” de la compañía Vincent de Rooij & Csilla Lakatos","2018-04-17"]
[323,"Vitorica Abogado","14556184J",900,{"$f":"D832*1.21","v":1089},"Honorarios trabajos en procedimiento 326/2016","2018-06-04"]
[541,"WOKO","B95545729",625,{"$f":"D833*1.21","v":756.25},"Diseño e impresión cartel Aurresku Ondiz","2018-09-03"]
[542,"WOM Comunicación","B95622114",870,{"$f":"D834*1.21","v":1052.7},"Diseño e impresión cartel Bakalao y fiestas Ondiz","2018-09-03"]
["ADO3","WURTH ESPAÑA,S.A.","A08472276",{"$f":"E835/1.21","v":437.09917355371903},528.89,"POLIDEPORTIVO SAKONETA. BRIDA NYLON. LUBRICANTE. CINTA AMERICANA PROPUESTA PAGOS Nº28/18"]
[140,"Xarxa Teatre S.L.","B12365433",650,{"$f":"D836*1.21","v":786.5},"Inserción publicitaria de página completa en la revista Fiestacultura","2018-04-17"]
[240,"Zantza - CMM","B95854865",5213.1499999999996,{"$f":"D837*1.21","v":6307.9114999999993},"Umore Azoka. Vigilancia exterior","2018-05-16","2018-05-20"]
[392,"ZARAGOZANA","A50028398",2469.87,{"$f":"D838*1.21","v":2988.5427},"Fiestas San Juan / Pirotecnia Noche San Juan, traca fin de fiestas, chupinazo y cohetes","2018-06-11"]
[456,"Zientzia Bizirik, SL","B95711099",800,{"$f":"D839*1.1","v":880.00000000000011},"Udaleku Irekiak","2018-06-29"]
[300,"Zientzia Bizirik, SL","B95711099",4000,{"$f":"D840*1.1","v":4400},"Talleres de ciencia aplicada en la campaña UDA 2018","2018-05-23","2018-07-31"]
[563,"Zigor Ayarza Martín","30643756M",225.42,{"$f":"D841*1.21","v":272.75819999999999},"Video (parte proporcional 5 salas) exposición itinerante Bosteko 2018","2018-09-06"]
[383,"ZIRKOZAURRE","G95682050",1440,1440,"Fiestas San Juan / Talleres de circo y espectáculo “Vademekun”","2018-06-11"]
["ADO3","ZURIARRAIN          BERNARAS            OIHANE","72486463P",{"$f":"E843/1.21","v":71.628099173553721},86.67,"IMPORTE SERV TRADUCCION BEHARGINTZA. -FRA. OZ2018002         PROPUESTA PAGOS Nº32/18"]

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["OBRA","12 MESES","14563525H"]
["PRIVADO","11 MESES","A28122125"]
["SERVICIO","10 MESES","A48092985"]
["SUMINISTRO","9 MESES","A48093926"]
[null,"8 MESES","A48115000"]
[null,"7 MESES","A48189526"]
[null,"6 MESES","A48210553"]
[null,"5 MESES","B01305093"]
[null,"4 MESES","B01477322"]
[null,"3 MESES","B48182174"]
[null,"2 MESES","B48252472"]
[null,"1 MES","B48253801"]
[null,"PUNTUAL","B48303671"]
[null,null,"B48484166"]
[null,null,"B48506612"]
[null,null,"B48785810"]
[null,null,"B48919708"]
[null,null,"B48943013"]
[null,null,"B71034557"]
[null,null,"B84198134"]
[null,null,"B95018628"]
[null,null,"B95063517"]
[null,null,"B95144119"]
[null,null,"B95167060"]
[null,null,"B95200812"]
[null,null,"B95276515"]
[null,null,"B95445508"]
[null,null,"B95583340"]
[null,null,"B95698619"]
[null,null,"B95730255"]