{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["2019","Aux"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"2019","index":0,"n_rows":654,"n_cols":10,"rows_kept":654,"cut":false,"hidden":false,"merged":[]}
["AGIRIA - Expediente","NOIZ - Fecha Dto.","NORI - Adjudicatario","IZF/NAN - CIF/DNI","ZENBATEKOA BEZa barik - Importe sin IVA","ZENBATEKOA BEZ barne - Importe con IVA","ZER - Concepto","IRAUPENA - Duración","AMAIERA DATA - Fecha finalización","OHARRAK - Observaciones"]
["ADO1","01/01 a 30/03","A. INDE EDUCA,S.L.","B95167060",{"$f":"F2/1.21","v":296.00000000000006},358.16,"IMPORTE TBJOS DE REPARACION DE MARCADOR SASKIBALOIA EN POLI KANDELAZ.-FRA. 2019/60   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ABRA IMPORTACIONES,S.L.","B95302949",{"$f":"F3/1.21","v":146.08264462809916},176.76,"IMPORTE BOTELLAS PERSONALIZADAS ALCALDIA F.190119   PP Nº 11/19"]
[76,"2019-01-15","ACIDEKA SL","A48093926",3203.38,3876.09,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
[141,"2019-01-18","ADOS INFORMATICA, SL","B95792784 ",5457.39,{"$f":"E5*1.21","v":6603.4418999999998},"Mantenimiento de las Aplicaciones Informáticas para: 1. Gestión de Compras y Almacenes A2 COMP; 2. Registro y Conformación de Facturas A2REGFAC; 3.Gestión de Inventario y Patrimonio A2INVEN","12 Meses","2019-12-31"]
[5,"2019-01-07","Ados Teatroa S.L.","B20567400",990,{"$f":"E6*1.21","v":1197.8999999999999},"Actuación de Teatro \"El baile de los años\""]
[77,"2019-01-15","AGROJARDIN ASTIKENE SL","B95583340",1569.1399999999999,1898.6594,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
[205,"2019-02-08","AGROJARDIN ASTIKENE SL","B95583340",1393.38,{"$f":"E8*1.21","v":1685.9898000000001},"Reparación mes Enero",null,null," "]
[316,"2019-03-08","AGROJARDIN ASTIKENE SL","B95583340",1383.02,{"$f":"E9*1.21","v":1673.4541999999999},"Reparaciones del mes de Febrero 2019_jardineria",null,null," "]
[313,"2019-03-06","Aitor Lachaga García","14608735D",3240,{"$f":"E10*1.21","v":3920.4},"Camisetas II Emakumeen Martxa"]
[311,"2019-03-06","Aitziber Aguinagalde Bilbao","16070631W",140,140,"Charla \"Economía feminist\""]
[238,"2019-02-15","Aixerrota Producciones S.L.","B48669444",2400,{"$f":"E12*1.21","v":2904},"Gestión adquisición de premios, etc…",null,null," "]
[53,"2019-01-09","Aken, S.Coop. Peq","F95820593",1700,1700,"Impartición acción formativa \"Introducción a la empresa y gestión empresarial\"",null,null," "]
[155,"2019-01-24","AKROPOST","B95135075",338.22,{"$f":"E14*1.21","v":409.24620000000004},"Campaña de Prematriculación: ENVÍO de materiales","PUNTUAL",null," "]
[167,"2019-01-29","AKROPOST","A95265195",15.057,{"$f":"E15*1.21","v":18.218969999999999},"Ampliar Fact. Akropost programa Gabonak Gaztegune"]
[174,"2019-01-29","AKROPOST","A95265195",1885.28,{"$f":"E16*1.21","v":2281.1887999999999},"Recogida-reparto correspondencia entre ayto y otras áreas","3 Meses","2019-03-30"," "]
[317,"2019-03-08","AKROPOST","A95265195",14.95,18.920000000000002,"Servicios postales","PUNTUAL",null,"Procede: CM-693/18"]
[342,"2019-03-15","AKROPOST","A95265195",636.29999999999995,{"$f":"E18*1.21","v":769.92299999999989},"Colocacion de bandos en portales del IVTM 2019","PUNTUAL",null," "]
[234,"2019-02-15","Akropost - Servicios postales","A95265195",92.3,{"$f":"E19*1.21","v":111.68299999999999},"Envíos dípticos y carteles"]
[169,"2019-01-29","Alaiki Zerbitzu Gizakulturalak S.L.","B48910525",-34.472000000000001,-37.92,"Minorar Fact. Alaiki Zerbitzu Gizakulturalak S.L. programa Gabonak Gaztegune",null,null," "]
[323,"2019-03-13","Alaiki Zerbitzu Gizakulturalak S.L.","B48910525",635,{"$f":"E21*1.21","v":768.35},"Aurresku y Txistularis",null,null," "]
[38,"2019-01-08","Alges Leioa SL","B95517132",1986.3,{"$f":"E22*1.21","v":2403.4229999999998},"Reparacion persiana Hogar Errekalde","PUNTUAL"]
[74,"2019-01-14","Alges Leioa SL","B95517132",1306.25,{"$f":"E23*1.21","v":1580.5625},"Arreglo de canastas Txomin Aresti","PUNTUAL",null," "]
[73,"2019-01-14","Alges Leioa SL","B95517132",4216.3999999999996,{"$f":"E24*1.21","v":5101.8439999999991},"Arreglos en Instalaciones deportivas de sarriena","PUNTUAL"]
[146,"2019-01-23","Alges Leioa SL","B95517132",1628.3,{"$f":"E25*1.21","v":1970.2429999999999},"Reparación barandilla Monte Ikea"]
[273,"2019-02-27","Alges Leioa SL","B95517132",1622.5,{"$f":"E26*1.21","v":1963.2249999999999},"Suministro piezas reparaciones bancos"]
[276,"2019-02-28","Alges Leioa SL","B95517132",4917.5,{"$f":"E27*1.21","v":5950.1750000000002},"Reparacion puente de madera Pinosolo"]
[299,"2019-03-06","Alges Leioa SL","B95517132",1261,{"$f":"E28*1.21","v":1525.81},"Ampliar factura Alges Leioa  SL reconstruccion muro Begoñako Ama",null,null," "]
[353,"2019-04-01","Alges Leioa SL","B95517132",986.5,{"$f":"E29*1.21","v":1193.665},"Suministro e intsalacion Motores Toldos exteriores. Hogar de Lamiako"]
[331,"2019-04-01","Alges Leioa SL","B95517132",28672.89,{"$f":"E30*1.21","v":34694.196899999995},"Reconstrucción barandillas Iturribide"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",{"$f":"F31/1.21","v":156},188.76,"IMPORTE COLOCACION DE MANILLA Y CERROJO EN LOCAL EISE.-FRA. 19046   PP Nº 11/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",{"$f":"F32/1.21","v":220},266.2,"IMPORTE REPARACION DE VERJA DE LA IKASTOLA ALTZAGA.-FRA. 19008   PP Nº 8/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",{"$f":"F33/1.21","v":517.14049586776866},625.74,"SUMINISTRO Y COLOCACION DE PASAMANOS DE ESCALERA EN TXOMIN ARESTI.-FRA. 19022 PP Nº 10/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",{"$f":"F34/1.21","v":585.19834710743805},708.09,"IMPROTE REPARACION DE LA BARANDILLA DEL PARQUE DE LA IGLESIA.-FR.A 19007   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",{"$f":"F35/1.21","v":664.40495867768595},803.93,"SUMINISTRO Y COLOCACION DE VIDRIO LAMINAR EN POLID SAKONETA.-FRA. 19021   PP Nº 9/19"]
[122,"2019-01-16","Alicia Suarez S.L.","B95038220",-63.735500000000002,{"$f":"E36*1.21","v":-77.119955000000004},"Minorar Fact. Alicia Suarez Gabonak 2018"]
["ADO1","01/01 a 30/03","ALONSO              DEL VAL             VICTOR","14241971A",{"$f":"F37/1.21","v":220},266.2,"IMPORTE TAPIZADO DE DOS ASIENTOS CON RESPALDO PARA SAKONETA.-FRA. 11  PP Nº 10/19"]
["ADO1","01/01 a 30/03","ALVAREZ             RUBIO               SAMUEL","30630799C",{"$f":"F38/1.21","v":400},484,"IMPORTE RECORRIDO TECNICO PARA VALOARCION DEL ESTADO ZONAS CON ARBOLADO.-FRA. 19-014   PP Nº 8/19"]
["ADO1","01/01 a 30/03","AMAIA SIGLO XXI, S.L.","B95248787",{"$f":"F39/1.21","v":63.63636363636364},77,"IMPORTE DESAYUNOS BEHARGINTZA F.1.200     PP Nº 10/19"]
[24,"2019-01-04","Ambulancias del Norte","22741172Z",118.25,0,"Partido Sd Leioa 5 enero 2019"]
[25,"2019-01-04","Ambulancias del Norte","22741172Z",118.25,0,"Partido Sd Leioa 12 enero 2019"]
[26,"2019-01-04","Ambulancias del Norte","22741172Z",118.25,0,"Partido Sd Leioa 26 enero 2019"]
[222,"2019-02-11","Ambulancias DYA","G48064760",390,0,"Campeonato Esgrima 24 de febrero",null,"2019-02-24"]
[336,"2019-03-18","Andoni Izquierdo González","45671784V",500,0,"Taller de customizado",null,null,"Procede: CM-31/2019"]
["ADO1","01/01 a 30/03","ANGULO              SANTOS              ESTIBALIZ","44970821W",{"$f":"F45/1.21","v":103.05785123966943},124.7,"SUMINISTRO DE MEDICAMENTOS PARA EMPLEADOS MUNICIPALES.-FRA. 003145  PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","APPLUS NORCONTROL,S.L.U.","B15044357",{"$f":"F46/1.21","v":149.80165289256198},181.26,"IMPORTE INSPECCION  ASCENSOR REALIZADA EN MENDIBILE F.04 19000044  PP Nº 1/19"]
["ADO1","01/01 a 30/03","AQUAM - SERVIRREINER,S.L.","B48785810",{"$f":"F47/1.21","v":103.90082644628099},125.72,"SUMINISTRO AGUA EMBOTELLADA PARA CULTURA. ENERO.-FRA. 727822  PROPUESTA PAGOS 6/19"]
[78,"2019-01-15","AQUAN SERVIREINER SL","B48785810",1919.24,2211.7227000000003,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
[137,"2019-01-18","ARCAL Gestion documental S.A.","A47402706",2127.15,{"$f":"E49*1.21","v":2573.8515000000002},"Gestion, custodia y traslado documentacion archivo -naves mungia-","3 Meses","2019-03-30"]
["ADO1","01/01 a 30/03","AREAK S.L.","B48579965",{"$f":"F50/1.21","v":128},154.88,"SUMINISTRO FUENTE DE ALIMENTACION EVOLIS.-FRA. 190375  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","AREAK S.L.","B48579965",{"$f":"F51/1.21","v":134.32231404958679},162.53,"SUMINISTRO DE KIT LIMPIEZA, CINTA MONOCROMO...FRA. 190374   PP Nº 8/19"]
[236,"2019-02-15","Argimiro Urones Martín (Gambrinus)","11716192S",35,38.5,"Catering – Jurados",null,null," "]
[196,"2019-02-15","ARITZ RESINES RUIZ","20222487J",120,120,"Taller afectivo sexual para familñias"]
[328,"2019-03-14","Aritz Resines Ruiz (Xelebreak)","20222487J",120,120,"Taller afectivo sexual para familñias"]
[272,"2019-02-28","Artepolitan","B95619904",14381.64,{"$f":"E55*1.21","v":17401.7844},"Reparación suelo Euskal Etxeen Plaza"]
["ADO1","01/01 a 30/03","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",{"$f":"F56/1.21","v":25},30.25,"IMPORTE SERV DE TRADUCCIONES PARA HACIENDA Y PATRIMONIO Y VEHÍCULOS. FRA- 19000027  PP Nº 5/19"]
[131,"2019-01-18","Artezblai S.L.","B95380168",1100,{"$f":"E57*1.21","v":1331},"6 envios anuales de las Revistas a Amigos/as Kultur Leioa",null,null," "]
[138,"2019-01-18","ARTXILAN S.L.","B48922967",4766.8999999999996,{"$f":"E58*1.21","v":5767.9489999999996},"Gestion archivo municipal y consultas y traslados de expedientes","3 Meses","2019-03-30"," URGENTE PARA INVENTARIO DE BIENES"]
["ADO1","01/01 a 30/03","ARTXILAN,S.L.","B48922967",{"$f":"F59/1.21","v":250.32231404958677},302.89,"IMPORTE PRESTAMO DE EXPEDIENTES EN CUSTODIA EN EL ARCHIVO. ENERO.-FRA. 2/2019  PP Nº 4/19"]
[11,"2019-01-07","Asier Zabaleta Mendia","44131445B",1933.89,{"$f":"E60*1.21","v":2340.0068999999999},"Actuación de Danza Teatro \"La Teta de Janet\""]
[59,"2019-01-11","Asoc. Cultural Txalaparta Flamenca (Ander Sanchez Beaskoetxea)","G95587911",1000,1000,"Curso percusión"]
[8,"2019-01-07","Asoc. Musbika para la difusión y sensibilización de la música","G95846911",2000,{"$f":"E62*1.21","v":2420},"Actuación de Teatro \"Itsasoen deiadarra\""]
[180,"2019-01-30","Asoc.AMEKADI","G95739652",15000,15000,"Desarrollo de la estrategia antirrumores en Leioa"]
[153,"2019-01-23","Asociacion Claretiana para el Desarrollo SORTARAZI","G48852578",50.23,50.23,"Desplazamiento reunion Lakua recuento nocturno personas sin techo  2018","PUNTUAL","2019-12-31"]
[195,"2019-02-05","Asociacion Claretiana para el Desarrollo SORTARAZI","G48852578",1550.23,15520.23,"Recuento personas sin hogar / Etxegabekoen kale neurketa","PUNTUAL","2019-12-31"," "]
[347,"2019-03-18","Asociación cultural Tarasu","G95258794",420,420,"Curso K POP (baile)"]
[215,"2019-02-05","Asociación de Comercios Unidos de Leioa","G95119855",1370,1370,"Bonos concurso de disfraces"]
[339,"2019-03-15","Asociación Ongizatea","G95844890",6990,{"$f":"E68*1.21","v":8457.9},"Servicio intemediación Familia Escuela","12 Meses"]
["ADO1","01/01 a 30/03","ATTEST-PKF ATTEST SERVICIOS EMPRESARIALES, S.L.","B95221271",{"$f":"F69/1.21","v":14.87603305785124},18,"IMPORTE FORMACIÓN BEHARGINTZA Mónica Gómez F.187  PP Nº 11/19"]
[23,"2019-01-02","AUNAR ELKARTEA ","G95752010",8000,{"$f":"E70*1","v":8000},"TAPER SOLIDARIO","11 Meses","2019-12-31"," "]
[198,"2019-02-06","AUTOBUSES PASTOR","S12317228",1200,1320,"conforme con los servicios anteriores ofrecidos","4 Meses"]
["ADO1","01/01 a 30/03","AUTOCARES PASTOR, S.L.","B48909519",{"$f":"F72/1.21","v":290.90909090909093},352,"IMPORTE TRANSPORTE ESCOLAR DICIEMBRE F.50   PROPUESTA PAGOS Nº1/19"]
[269,"2019-02-26","Autocares Sobrón","P4806400J",600.87,660.96,"Transporte al museo","5 Meses","2019-05-31"," "]
["ADO1","01/01 a 30/03","AUTOS AMABE S.A.","A48128870",{"$f":"F74/1.21","v":316.27272727272725},382.69,"IMPORTE SUSTITUCION DE CUBIERTAS RUEDAS DEL VEHICULO 1589JBN POLICIA.-FRA. 2.019/506.361  PP Nº 11/19"]
[200,"2019-02-07","Axier Garai Beitia","78870397Q",1950,{"$f":"E75*1.21","v":2359.5},"Organización acto Ciudades por la Vida Amnistía Internacional"]
[163,"2019-01-28","AYTASA","B48268221",2100,{"$f":"E76*1.21","v":2541},"Informe de identificacion y localizacion de terrenos municipales y los de D.H.G zona campo de tiro Leioa","PUNTUAL"]
["ADO1","01/01 a 30/03","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",{"$f":"F77/1.21","v":30},36.299999999999997,"IMPORTE SERV DE TRADUCCIONES PARA UMORE AZOKA. KULTUR.-FRA. V/201948   PP Nº 9/19"]
[312,"2019-03-06","Begoña Rodriguez Fernandez","30629381M",159.1,175,"7 ramos de flores "]
[50,"2019-01-08","Begoña Ruiz","78912408Y",4320,4320,"Coordinación de 18 sesiones del Club de Lectura"]
[300,"2019-03-06","BIOK Comunicación","B95754669",13300,{"$f":"E80*1.21","v":16093},"servicio apoyo en community management","6 Meses","2019-09-06"]
[128,"2019-01-18","Bizkaia Irratia - Irratibide S.A.","A48111819",1632,{"$f":"E81*1.21","v":1974.72},"Bizkaia Irratia 80 cuñas 15´",null,null," "]
["ADO1","01/01 a 30/03","BOMBAS HISO - SOLUCIONES AL AGUA Y BOMBEO S.L.U.","B95812798",{"$f":"F82/1.21","v":586},709.06,"IMPORTE REPARACION DE BOMBA PISICINA SAKONETA.-FRA. 000064  PP Nº 6/19"]
[294,"2019-03-04","Broker Kirol","B95764999",1556,{"$f":"E83*1.21","v":1882.76},"Compra de 10 redes para las porterías de fútbol de las instalaciones deportivas de Sarriena","PUNTUAL"]
[79,"2019-01-15","BZ2 ALAVA SL.","B01305093",1126.97,1363.6337000000001,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
[267,"2019-02-26","BZ2 ALAVA SL.","B01305093",5275,{"$f":"E85*1.21","v":6382.75},"Mobiliario material oficina Aldapabarrena",null,null," "]
["ADO1","01/01 a 30/03","C. PAZOS, S.L.","B82849555",{"$f":"F86/1.21","v":424.82644628099172},514.04,"SUMINISTRO DE BROCAS HELICOIDAL, SOPORTE TALADRO, CUCHILLO DE MARCAJE...PARA KULTUR.-FRA. A1901761  PROP PAGOS 7/19"]
[80,"2019-01-15","CAFÉ BAQUE SL","B95445508",1263.7499999999998,1390.125,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","CAFES BAQUE,S.L.","B95445508",{"$f":"F88/1.21","v":107.63636363636364},130.24,"SUMINISTRO DE CAFE PARA POLICIA.- FRA. 0090190134  PROPUESTA PAGOS 3/19"]
[322,"2019-03-13","Carácter Cantábrico, S.L","B95802104",2000,{"$f":"E89*1.21","v":2420},"Campaña comunicación","12 Meses",null,"Procede: CM-29/2019"]
[54,"2019-01-09","Carmen Burguete","52727684 T",280,280,"Impartición acción formativa \" Habilidades empresariales\""]
[187,"2019-02-04","CARPAS Y ESTRUCTURAS HZ","B95146486",741.15,{"$f":"E91*1.21","v":896.79149999999993},"Alquiler de 60 sillas y 10 mesas  para lunch navidad hogar Errekalde","PUNTUAL",null,"Precio final  2.360,78€.  Decreto  1510/19. La cantidad final ha sido superior al detectarse en el vehiculo otras averias a reparar."]
[309,"2019-03-06","CARPAS Y ESTRUCTURAS HZ","B95176486",24.21,{"$f":"E92*1.21","v":29.2941},"Azafatas txotxongiloak",null,null," "]
["ADO1","01/01 a 30/03","CARRES              MONTULL             ROSER","43400883K",{"$f":"F93/1.21","v":60},72.599999999999994,"IMPORTE ALQUILER SALA PARA EKINET BEHARGINTZA F.2019/04      PP Nº 10/19"]
["ADO1","01/01 a 30/03","CARROCERIAS JOSE LUIS, S.L.","B48724801",{"$f":"F94/1.21","v":80},96.8,"importe arreglo vehiculo 3598jkj policia f.53  PP Nº 10/19"]
[371,"2019-03-28","CARROCERIAS MEDINA SANTILLAN SL","P4806400J",1148.79,{"$f":"E95*1.21","v":1390.0358999999999},"Pintado de coche patrulla y arreglo carrocería.   "]
[179,"2019-01-30","Castores","G48695084",-50,{"$f":"E96*1.21","v":-60.5},"Minorar Fact. Castores ayudante Reyes Gabonak"]
[47,"2019-01-08","Cataplinaencuentada","16054876W",490,539,"2 sesiones (días 28 de marzo y 25 de abril)"]
[60,"2019-01-11","Centro de Emergencias Salvamento y Socorrismo S.L.","B95811477",1750,1750,"Primeros auxilios + DESA"]
[62,"2019-01-11","Centro de Informática profesional SL-Cipsa","B08954505",1300,1300,"Curso creación de APPs",null,null," "]
[82,"2019-01-15","CEPRENOR","A48210553",4775.8499999999995,5778.7784999999994,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
[83,"2019-01-15","CERRAJERIA AGUINAGA","B95144119",110.73,133.98330000000001,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
["ADO1","01/01 a 30/03","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",{"$f":"F102/1.21","v":44.950413223140501},54.39,"SUMINISTRO DE LLAVES DEL PALACIO ARTAZA PARA ALCALDIA.-FRA. . B190407   PP Nº 8/19"]
["ADO1","01/01 a 30/03","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",{"$f":"F103/1.21","v":60.338842975206617},73.010000000000005,"IMPORTE ABRIR CAJONERA .-FRA. B190583  PP Nº 11/19"]
[326,"2019-03-13","CidFCA Comunicación","B48747182",3200,{"$f":"E104*1.21","v":3872},"Creatividad campaña Leioko Baristak",null,null,"Procede: CM-922/18"]
[325,"2019-03-13","CidFCA Comunicación","B48747182",3850,{"$f":"E105*1.21","v":4658.5},"Publicidad e impulso servicio Leioa Bidean",null,null," "]
[114,"2019-01-17","CLOUD CANTÁBRICO SIGLO XXI SLU","B95732087",6508.04,{"$f":"E106*1.21","v":7874.7284},"PASS U Invoicer_mantenimiento aplicativo informático factura electrónica","12 Meses","2019-12-31"]
[223,"2019-02-11","Club Esgima de Leioa","G95033833",685,0,"Campeonato Esgrima 24 de febrero",null,"2019-02-24"," "]
[247,"2019-02-19","Club Irristaketa Taldea","G48697213",500,0,"Organización exhibición patinaje 28 de febrero de 2019","PUNTUAL","2019-02-28"," "]
[185,"2019-02-04","CM Norte","B48310510",660,{"$f":"E109*1.21","v":798.6},"Anuncio prensa expte. 2018/H/00904","PUNTUAL",null," "]
[358,"2019-03-20","CM NORTE","B48310510",660,{"$f":"E110*1.21","v":798.6},"Anuncio prensa expte. 2019/H/00077 Aprobación definitiva"]
["ADO1","01/01 a 30/03","COMERCIAL AGRICOLA IÑAKI CASTRO S.L.","B20633103",{"$f":"F111/1.21","v":430.801652892562},521.27,"SUMINISTRO DE BOBINAS INDUSTRIALES PAPAEL PARA SAKONETA.-FRA. 12842   PP Nº 2/19"]
["ADO1","01/01 a 30/03","COMERCIAL AGRICOLA IÑAKI CASTRO S.L.","B20633103",{"$f":"F112/1.21","v":758.36363636363637},917.62,"SUMINISTRO DE REACTIVO LIQUIDO CLORO LIBRE...PARA SAKONETA.FRA. 12839   PP Nº 2/19"]
["ADO1","01/01 a 30/03","COMERCIAL AGRICOLA IÑAKI CASTRO S.L.","B20633103",{"$f":"F113/1.21","v":824.60330578512401},997.77,"SUMINISTRO DE 2 SECADORES SANIGLOW PARA SAKONETA.F-RA. 12819 PP Nº 2/19"]
[117,"2019-01-17","Comercial Jon Guisasola S.L.","B48527956",347.11,{"$f":"E114*1.21","v":420.00310000000002},"Detalles Jurado"]
[262,"2019-02-22","Comercial Jon Guisasola S.L.","B48527956",-3.4,-4.12,"Minorar Fact. Jon Guisasola Certamen Cantos Santa Agueda"]
["ADO1","01/01 a 30/03","COMERCIAL JON GUISASOLA,S.L.","B48527956",{"$f":"F116/1.21","v":128.39669421487605},155.36000000000001,"IMPORTE VINO PARA KULTUR F.190191  PP Nº 8/19"]
["ADO1","01/01 a 30/03","COMESA, EQUIPAMIENTO INTEGRAL DE SEGURIDAD S.L.","B48023485",{"$f":"F117/1.21","v":491.09917355371903},594.23,"SUMINISTRO DE CINTURON INTERIOR Y FUNDAS PISTOLA  PARA POLICIA.-FRA. 1 190086   PP Nº 8/19"]
[4,"2019-01-07","Companyia de Comediants la Baldufa SCCL","F25415324",2580,{"$f":"E118*1.21","v":3121.7999999999997},"Actuación de Teatro \"La Baldufa\""]
["ADO1","01/01 a 30/03","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",{"$f":"F119/1.21","v":50},60.5,"IMPORTE CUOTA ALQUILER MARZO 2019 PANASONIC TORRESOLO.-FRA. 19033  PP Nº 10/19"]
[29,"2019-01-07","COOPERATIVA EXHIBIDORES CINE FIDES NORTE","F20027009",11966.94,{"$f":"E120*1.21","v":14479.9974},"Proyecciones, publicidad y transporte",null,null," "]
["ADO1","01/01 a 30/03","CPU - ANTICIMEX 3D SANIDAD AMBIENTAL CANTABRICA S.L.","B95565172",{"$f":"F121/1.21","v":425.28925619834712},514.6,"IMPORTE MANTENIEMIENTO DDD EN PINOSOLO.-FRA. CAFR800607     PROPUESTA PAGOS Nº 2/19"]
["ADO1","01/01 a 30/03","CRISTALERIA ONDIZ S. L","B48734263",{"$f":"F122/1.21","v":94.049586776859499},113.8,"IMPORTE COLOCACION LUNA INST BARANDIARAN F.20.019            PP Nº 10/19"]
[344,"2019-03-18","Cruz Roja","Q2866001G",1923,1923,"Curso monitor/a comerdor escolar (25h)",null,null," "]
[115,"2019-01-15","Cruz Roja Uribe Aldea","Q2866001G",8910,8910,"Programa de trasnporte adaptado"]
[172,"2019-02-05","Cruz Roja Uribe Aldea","Q2866001G",891,{"$f":"E125*1.21","v":1078.1099999999999},"Carnavales 2019"]
["ADO1","01/01 a 30/03","CRUZ ROJA URIBE ALDEA","Q2866001G",{"$f":"F126/1.21","v":242.99999999999997},294.02999999999997,"IMPORTE COBERTURA SANITARIA CON AMBULANCIA DURANTE EL PARTIDO FUTBOL SARRIENA  23/02.-FRA. 48014-2019-02-8-N PP Nº 10/19"]
[71,"2019-01-18","D.F.S. URLANAK S.L.U.","B95935094",1335.8,{"$f":"E127*1.21","v":1616.318},"Reparación de fuga de Calefaccion en torre Ondiz",null,null,"DEC 947/19. Diferencia de 20 euros entre el importe inicialmente adjudicado y factura del DEC 868/19, CM 306/19 (Chocolatada Emakumeen Martxa)"]
[33,"2019-01-07","DAMA","G82319757",481.82,{"$f":"E128*1.21","v":583.00220000000002},"Derechos de autor",null,null," "]
[335,"2019-03-15","DAMA","G82319757",197.11,{"$f":"E129*1.21","v":238.50310000000002},"Derechos de autor",null,null," "]
[14,"2019-01-07","Dantzaz, Dantza garatzeko elkartea","G20780631",2150,{"$f":"E130*1.21","v":2601.5},"Actuación de Danza \"Ehuna\"",null,null,"Procede: CM-913/18"]
[184,"2019-02-04","Deia","A48082440",528,{"$f":"E131*1.21","v":638.88},"Anuncio prensa expte. 2018/H/00904","PUNTUAL"]
[357,"2019-03-20","DEIA","A48082440",352,{"$f":"E132*1.21","v":425.91999999999996},"Anuncio prensa expte. 2019/H/00077 Aprobación definitiva",null,null," "]
["ADO1","01/01 a 30/03","DEIA - EDITORIAL IPARRAGIRRE,S.A.","A48082440",{"$f":"F133/1.21","v":426.19834710743805},515.70000000000005,"IMPORTE SUSCRIPCION ANUAL AL DIARIO DEIA PARA BEHARGINTZA. AÑO 2019.-FRA. FVS19-1017  PP Nº 2/19"]
[277,"2019-03-04","Deportes Urbanos del Exterior SL","B95775383",3958,{"$f":"E134*1.21","v":4789.18},"Suminstro e instalación  de juego de canastas y mesa pinpong. Instituto Sakoneta"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",{"$f":"F135/1.21","v":190.90909090909091},231,"IMPORTE CAMBIO CONTENEDOR VIAS OBRAS F.G/18-001722           PP Nº 4/19"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",{"$f":"F136/1.21","v":190.90909090909091},231,"IMPORTE ENTREGA Y RETIRADA DE CONTENEDOR.-FRA. G/19-000064   PP Nº 8/19"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",{"$f":"F137/1.21","v":190.90909090909091},231,"IMPORTE CAMBIO DE CONTENEDOR HORMIGON.-FRA. G/18-001599     PP Nº 11/19"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",{"$f":"F138/1.21","v":190.90909090909091},231,"IMPROTE CAMBIO DE CONTENEDOR CAMA TIPO B PARA VIAS Y OBRAS.-FRA. G/19-000234  PP Nº 11/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F139/1.21","v":47.801652892561989},57.84,"IMPORTE TBJOS DE FONTANERIA EN EL BAÑO DE ALCALDIA AYTO.-FRA. 017-2019  PP Nº 4/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F140/1.21","v":48.801652892561982},59.05,"IMPORTE REPARACION DEL SIFON FREGADERO DEL PISO DE ALDAPABARRENA 36 1ºA.-FRA. 006-2019 PP Nº 2/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F141/1.21","v":96},116.16,"IMPORTE TRBJOS DE FONTANERIA EN EL HOGAR JUB ERREKALDE. -FRA. 034/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F142/1.21","v":96.801652892561989},117.13,"IMPORTE TBJOS DE FONTANERIA EN LA IKASTOLA ALTZAGA.-FRA. 010-2019   PP Nº 2/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F143/1.21","v":98.793388429752071},119.54,"IMPORTE TRABAJOS DE FONTANERIA EN EL LOCAL EISE.-FRA. 037-2019  PP Nº 9/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F144/1.21","v":105},127.05,"IMPORTE TRABJOS FONTANERIA EN EL HOGAR JUB PINUETA.-FRA.  023-2019 PP Nº 6/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F145/1.21","v":132},159.72,"IMPORTE TRAJOS DE FONTANERIA EN EL HAURERSKOLA TXOMIN ARESTI.-FRA. 026-2019  PP Nº 6/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F146/1.21","v":178.900826446281},216.47,"IMPORTE TRBJOS DE FONTANERIA EN LOS CAMPOS SARRIENA.-FRA. 036/2019    PP Nº 10/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F147/1.21","v":270},326.7,"IMPORTE TBJOS DE FONTANERIA EN LOS CAMPOS DE SARRIENA.-FRA. 038-2019  PP Nº 10/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F148/1.21","v":276.53719008264466},334.61,"IMPORTE TRBAJOS DE FONTANERIA EN LA HAURRESKOLA -FRA. 014-2019   PP Nº 2/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",{"$f":"F149/1.21","v":363.75206611570246},440.14,"IMPORTE REPARACIONES TUBERIAS CAMPOS SARRIENA   PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F150/1.21","v":357.24793388429754},432.27,"IMPORTE SUSCRIPCION ANUAL DEL HOGAR JUB TXORIERRI. 2019.-FRA. CS361837   PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F151/1.21","v":394.73553719008265},477.63,"IMPORTE SUSCRIPCION AL DIARIO PARA LA POLICIA. AÑO 2019.-FRA. CS362807   PP Nº 9/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F152/1.21","v":436.53719008264466},528.21,"IMPORTE SUSRCIPCION ANUAL DEL HOGAR JUB PINUETA. 2019.-FRA. CS361835  PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F153/1.21","v":453.94214876033055},549.27,"IMPORTE SUSCRIPCION ANUAL DEL HOGAR JUB LAMIAKO. 2019.-FRA. CS361838   PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F154/1.21","v":453.94214876033055},549.27,"IMPORTE SUSCRIPCION ANUAL PARA EL HOGAR JUB ERREKALDE. 2019.-FRA. CS361836  PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F155/1.21","v":453.94214876033055},549.27,"IMPORTE SUSCRIPCION ANUAL DE LA BIBLIOTECA HOGAR JUB ERREKALDE. 2019.-FRA. CS361841  PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",{"$f":"F156/1.21","v":453.94214876033055},549.27,"IMPORTE SUSCRIPCION ANUAL PARA BEHARGINTZA. AÑO 2019.-FRA. CS361840    PROPUESTA PAGOS 3/19"]
[84,"2019-01-15","DINOF","A48189526",4070.5,4925.3049999999994,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
[143,"2019-01-21","DYA","G48064760",-78,-78,"Minorar fact. DYA Arimen Gaua 2018"]
[246,"2019-02-19","DYA","G48064760",130,0,"Servicio preventivo DYA, exhibición patinaje 28 de febrero de 2019","PUNTUAL","2019-02-28","DEC 675/18"]
[249,"2019-02-19","DYA","G48064760",260,0,"Servicio preventivo DYA, campeonato G. Rítmica 03 de marzo de 2019","PUNTUAL","2019-03-03","Procede: CM-209/2019"]
[281,"2019-02-28","DYA","G48064760",208,0,"Servicio Preventivo Campeonato Escalada","PUNTUAL","2019-03-07"]
[307,"2019-03-06","DYA","G48064760",182,182,"Ambulancia II Emakumeen Martxa",null,null," "]
[355,"2019-03-18","DYA","G48064760",494,0,"Servicio preventivo DYA, campeonato G. Rítmica 23 de marzo de 2019","PUNTUAL","2019-03-23"]
[363,"2019-03-22","DYA","G48064760",260,0,"Servicio preventivo campeonato G. Rítmica 30 de marzo","PUNTUAL","2019-03-30"]
[367,"2019-03-26","DYA","G48064760",624,0,"Servicio preventivo X Trofeo Ayuntamiento de Leioa de Patinaje","PUNTUAL","2019-04-13"]
[482,null,"DYA","G48064760",10630.17,{"$f":"E166*1.21","v":12862.5057},"KULTUR LEIOA FIESTAS DE BARRIOS"]
["ADO1","01/01 a 30/03","ECOPAVIMENTOS EGUSKIZA, S.L.","B95770228",{"$f":"F167/1.21","v":939.63636363636374},1136.96,"IMPORTE MATERIALES JARDINERA PREFABRICADA LOGO LEIOA  F.223 2018/223 PP Nº 11/19"]
[243,"2019-02-19","EDEFUNDAZIOA","G95748356",5168,{"$f":"E168*1.21","v":6253.28},"Elaboracion del Plan Local de Inmigración",null,null," "]
["ADO1","01/01 a 30/03","EDITORIAL ARANZADI, S.A.","A81962201",{"$f":"F169/1.21","v":515.02479338842977},623.17999999999995,"IMPORTE SUSCRIPCION REVISTA ADMINISTRATIVA PERSONAL  F.198645   PP Nº 3/19"]
["ADO1","01/01 a 30/03","EDITORIAL ARANZADI, S.A.","A81962201",{"$f":"F170/1.21","v":515.02479338842977},623.17999999999995,"IMPORTE SUSCRIPCION REVISTA ADMINISTRATIVA PERSONAL  F.198645   PP Nº 3/19"]
[157,"2019-01-25","EDITORIAL IPARRAGIRRE, S.A.","A48082440",495.87,515.70000000000005,"Suscripción anual periódico DEIA","12 Meses","2019-12-31"]
[182,"2019-01-30","EDITORIAL IPARRAGIRRE, S.A.","A48082440",2308.65,2401,"Suministro DEIA a los hogares de jubilados ","12 Meses","2019-12-31"," "]
["ADO1","01/01 a 30/03","EL ABRA COMERCIAL VIZCAINA, S.L.","B48860068",{"$f":"F173/1.21","v":560.47933884297515},678.18,"SUMINISTRO DE ABRILLANTADOR Y JABO LIQUI PARA CULTURA.-FRA. 677   PROPUESTA PAGOS 6/19"]
[158,"2019-01-25","EL CORREO ,S.A.","P4806400J",528.14,549.27,"Suxcripción anual periódico El Correo","12 Meses",null," "]
["ADO1","01/01 a 30/03","EL MUNDO DEPORTIVO S.A.U.","A59114082",{"$f":"F175/1.21","v":223.14049586776861},270,"IMPORTE SUSCRIPCION ANULA DEL DIARIO EL MUNDO DEPORTIVO PARAEL HOGAR JUB LAMIAKO. AÑO 2019.-FRA. 3300078971  PP 3/18"]
[42,"2019-01-08","Electricidad Lakor","78896188R",884.81,{"$f":"E176*1.21","v":1070.6200999999999},"Venta e instalación de material eléctrico para la piscina del polid Sakoneta","PUNTUAL",null," "]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F177/1.21","v":81.768595041322314},98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SARRIENA  DICIEMBRE F.808101253   PP Nº 2/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F178/1.21","v":81.768595041322314},98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SARRIENA  ENERO F.908100172   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F179/1.21","v":81.768595041322314},98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO SARRIENA SEPTI  EMBRE F.808100908  PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F180/1.21","v":81.768595041322314},98.94,"IMPORTE MANTENIMIENTO  GRUPO ELECTROGENO DE SARRIENA FEBREROF,908100278  PP Nº 9/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F181/1.21","v":83.132231404958688},100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SAKONETA  DICIEMBRE F.808101252   PP Nº 2/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F182/1.21","v":83.132231404958688},100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SAKONETA  ENERO F.908100171   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F183/1.21","v":83.132231404958688},100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO  SAKONETA SEPTIEMBRE F.808100907   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F184/1.21","v":83.132231404958688},100.59,"IMPORTE MANTENIMIENTO  GRUPO ELECTROGENO  SAKONETA FEBRERO F.908100277   PP Nº 9/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F185/1.21","v":84.198347107438011},101.88,"IMPORTE REVISION INSTALACIONES EN INFORMATICA F.908100142   PP Nº 4/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F186/1.21","v":88.818181818181813},107.47,"IMPORTE REPARACIONES LUMINARIAS F.808100902  ALMACEN PP Nº 6/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F187/1.21","v":186.99173553719007},226.26,"IMPORTE CAMBIAR FOCOS CP LAMIAKO F.908100009 PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F188/1.21","v":243.79338842975207},294.99,"IMPORTE  REPARACION DE LINEAS EN SAKONETA  F.908100161      PP Nº 6/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",{"$f":"F189/1.21","v":652.60330578512401},789.65,"IMPORTE TRABAJOS REALIZADOS EN COLEGIO TXOMIN ARESTI F.908100153  PP Nº 4/19"]
[37,"2019-01-08","Electricidad Martín SA","A48093538",994.12,{"$f":"E190*1.21","v":1202.8851999999999},"Reposicion de columna Colegio San Bartolomé","PUNTUAL"]
[36,"2019-01-08","Electricidad Martín SA","A48093538",1367.44,{"$f":"E191*1.21","v":1654.6024},"Reparacion de alumbrado Frontón Polideportivo Sakoneta","PUNTUAL",null," "]
[72,"2019-01-14","Electricidad Martín SA","A48093538",2647.27,{"$f":"E192*1.21","v":3203.1967},"Reparacion de urgencia de iluminación campo de futbol Sarriena","PUNTUAL"]
[110,"2019-01-15","Electricidad Martín SA","A48093538",-350,{"$f":"E193*1.21","v":-423.5},"Minorar fact. Electricidad Martín Nekazaritza Azoka 2018",null,null," "]
[124,"2019-01-16","Electricidad Martín SA","A48093538",-343.31400000000002,{"$f":"E194*1.21","v":-415.40994000000001},"Minorar Fact. Electricidad Martin Gabonak 2018",null,null,"Procede: CM-811"]
[193,"2019-02-05","Electricidad Martín SA","A48093538",-349.99099999999999,{"$f":"E195*1.21","v":-423.48910999999998},"Minorar fact. Electricidad Martin Fiestas Undondo 2018",null,null," "]
[194,"2019-02-05","Electricidad Martín SA","A48093538",-349.99099999999999,{"$f":"E196*1.21","v":-423.48910999999998},"Minorar fact. Electricidad Martin Fiestas Txopoeta 2018"]
[208,"2019-02-05","Electricidad Martín SA","A48093538",2140.75,{"$f":"E197*1.21","v":2590.3074999999999},"Instalación eléctrica y mantenimiento",null,null," "]
[259,"2019-02-22","Electricidad Martín SA","A48093538",891.94,{"$f":"E198*1.21","v":1079.2474},"Reparacion de iluminación campo de futbol de hierbaSarriena","PUNTUAL",null," "]
[85,"2019-01-15","ELECTRO VIZCAYA","A48115000",3656.6099999999997,4424.4980999999998,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","ELECTRO VIZCAYA","A48115000",{"$f":"F200/1.21","v":20.24793388429752},24.5,"SUMINISTRO DE LAMPS OSRARM PARA KULTUR.-FRA. 202931   PROPUESTA PAGOS 6/19"]
["ADO1","01/01 a 30/03","ELECTRO VIZCAYA","A48115000",{"$f":"F201/1.21","v":23.016528925619838},27.85,"SUMINISTRO DE INTERRUPTORES...PARA KULTUR.-FRA. 202937  PROPUESTA PAGOS 6/19"]
[1,"2019-01-02","emteSPORT","B48486161",10832.99,{"$f":"E202*1.21","v":13107.917899999999},"Desarrollo de actividades de gimnasia y aerobic Hogar de Pinueta","6 Meses","2019-06-30"," "]
[152,"2019-01-22","Emtesport","B48486161",123.27,123.27,"Actualización del CM 95/2018","12 Meses","2018-12-31","Hasta entrada en vigor contrato exptediente nº 17/2017 Gestión Servicios Deportivos"]
[171,"2019-01-29","Enfoke","B95906806",492.56,{"$f":"E204*1.21","v":595.99760000000003},"Impresión cartas mujeres científicas.","PUNTUAL",null," "]
[173,"2019-02-12","Enfoke","B95906806",1600,{"$f":"E205*1.21","v":1936},"Diseño, impresión y reparto de programa del 8 de marzo",null,null," "]
[298,"2019-03-06","ENFOKE GRAFIKO, S.L","B95906806",786,{"$f":"E206*1.21","v":951.06},"Soluciones graficas, diseño, creación de logo","PUNTUAL"]
[199,"2019-02-06","Enfoque","B95906806",120,{"$f":"E207*1.21","v":145.19999999999999},"Diseño, redibijado de zonas, calles y rutas de la martxa.",null,null," "]
[154,"2019-01-24","Enrique Musatadi Berasaluce – EMB","11929277M",816,{"$f":"E208*1.21","v":987.36},"Campaña de Prematriculación: diseño y creación de materiales","PUNTUAL",null,"Procede CM 267/19"]
[136,"2019-01-18","ENVISER - Servicios medio ambientales SAU","A48903892",1422.13,{"$f":"E209*1.21","v":1720.7773},"Desinfeccion locales podología",null,null," "]
[210,"2019-02-05","ENVISER - Servicios medio ambientales SAU","A48903892",206.61,{"$f":"E210*1.21","v":249.99810000000002},"Limpiezas especiales y traslados"]
[189,"2019-02-15","Eñutt Comunicación","B95150389",1222.5,{"$f":"E211*1.21","v":1479.2249999999999},"Difusión – Diseño, composición e impresión de 250 dípticos",null,null," "]
["ADO1","01/01 a 30/03","ERCORECA - SUPERMERCADOS ERCORECA, S.A.","A48092985",{"$f":"F212/1.21","v":82.231404958677686},99.5,"SUMINISTRO DE COMPRAS PARA INTERVENCION FAMILIAR. ENERO.-FRA. 850090219    PP Nº 8/19"]
[65,"2019-01-11","Errealkubo Koop.","F95585907",170.5,{"$f":"E213*1.21","v":206.30500000000001},"Carnaval Taller de maquillaje"]
[321,"2019-03-13","Errealkubo Koop.","F95585907",-47,{"$f":"E214*1.21","v":-56.87},"Minorar fact Errealkubo Koop en relación a la programación del Gaztegune"]
[284,"2019-03-01","ESDA impresores S.L.","B95188025",7397,{"$f":"E215*1.21","v":8950.369999999999},"Folletos informativos","PUNTUAL"]
[225,"2019-02-12","Espublico","A50878842",8069.16,{"$f":"E216*1.21","v":9763.6836000000003},"Plataforma Espublico ","12 Meses"]
[145,"2019-01-21","ETORKINTZA","G48169882",15000,{"$f":"E217*1.21","v":18150},"Presupuesto para el desarrollo del programa PARTEKATU","12 Meses",null,"URGENCIA"]
[40,"2019-01-07","ETXADI (Ainhoa Manzano Fernandez)","30642701P",1058,{"$f":"E218*1.21","v":1280.18},"Asesoría psicológica para familiares",null,null," "]
[51,"2019-01-08","Eukal Idazleen Elkartea","G20094447",360,360,"Participación de la escritora Mariasun Landa Etxebeste en el club de lectura"]
[175,"2019-01-30","EUROFIRE S.L.","B48302335",1019.54,{"$f":"E220*1.21","v":1233.6433999999999},"Mantenimiento del sistema de detección de incendios de la Kultur de Leioa"]
["ADO1","01/01 a 30/03","EUROFIRE, S.L.","B48302335",{"$f":"F221/1.21","v":1019.5371900826448},1233.6400000000001,"IMPORTE CONTRATO MATTO SISTEMA DETENCION DE INCENDIOS 2019.-FRA. A19980  PP Nº 3/19"]
[86,"2019-01-15","EUSKAINSA","B48182174",75,90.75,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",{"$f":"F223/1.21","v":40},48.4,"IMPORTE SUMINISTRO Y COLOCACION DE CINTA ER-2500 DE JARDINERIA.-FRA. A/21416   PP Nº 5/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",{"$f":"F224/1.21","v":40},48.4,"IMPORTE SUSTITUCION DE CINTA EN EL RELOJ FICHADOR.-FRA. A/21451  PP Nº 9/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",{"$f":"F225/1.21","v":50},60.5,"SUMINISTRO DE FICHAS DE FICHAR PARA JARDINERIA.-FRA. A/21410PP Nº 3/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",{"$f":"F226/1.21","v":128.87603305785123},155.94,"IMPORTE MTTO DEL RELOJ FICHADOR DEL AYTO. AÑO 2019.- FRA. M/50968  PP Nº 6/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",{"$f":"F227/1.21","v":268.09917355371897},324.39999999999998,"IMPORTE MATTO RELOJ FICHADOR DEL ALMACEN MPAL Y JARDINERIA.-FRA. M/50953  PP Nº 1/19"]
[127,"2019-01-18","Eusko Media S.L.","B95257754",8220,{"$f":"E228*1.21","v":9946.1999999999989},"Cadena Dial - Onda Vasca - Cuñas de febrero a junio y de septiembre a diciembre"]
["ADO1","01/01 a 30/03","EXERCYCLE, S.L.","B01029032",{"$f":"F229/1.21","v":233.80991735537194},282.91000000000003,"IMPORTE JUEGO PEDALES TENSORES CORREA POLIDEPORTIVO SAKONETAF.VNAC19-00996   PP Nº 4/19"]
["ADO1","01/01 a 30/03","EXERCYCLE, S.L.","B01029032",{"$f":"F230/1.21","v":433.85950413223145},524.97,"IMPORTE MATERIAL GIMNASIO SAKONETA F.VNAC19-03217            PP Nº 10/19"]
[360,"2019-03-22","Exterion Media","A79816690",1280,{"$f":"E231*1.21","v":1548.8},"publicidad en Bizkaibuses de Umore Azoka 2019",null,null,"Procede: CM-236/2019"]
["ADO1","01/01 a 30/03","FEJIVE, S.L.","B48182240",{"$f":"F232/1.21","v":208.19834710743802},251.92,"IMPORTE REPARACION DE GRUPO HIDRAULICO DEL POLID TORRESOLO.-FRA. 1978/2018 PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","FIDES VITA S.L.","B95200812",{"$f":"F233/1.21","v":184.900826446281},223.73,"SUMINISTRO DE FUNDAS PARA PARAGUAS PARA POLID SAKONETA.-FRA.19000202 PP Nº 5/19"]
[207,"2019-02-11","Florentino Loizaga Gil","20170189V",1100,{"$f":"E234*1.21","v":1331},"Infografías","1 Mes"]
["ADO1","01/01 a 30/03","FONTANERIA LEIOA,S.L.","B48436828",{"$f":"F235/1.21","v":242.09917355371903},292.94,"IMPORTE TRBJOS DE FONTANERIA EN EL POLI SAKONETA.           -FRA. 7204   PP Nº 6/19"]
["ADO1","01/01 a 30/03","FONTANERIA LEIOA,S.L.","B48436828",{"$f":"F236/1.21","v":292.05785123966945},353.39,"IMPORTE TBJOS DE FONTANERIA EN EL POLID SAKONETA.-FRA. 7203  PP Nº 3/19"]
[13,"2019-01-07","Franscico Javier Manzanera Blanco","34802053V",3200,{"$f":"E237*1.21","v":3872},"Actuación de Teatro \"La Mudanza\""]
[340,"2019-03-15","FUNDACION ADSIS","G81436099",20,20,"Diferencia entre el importe inicialmente adjudicado y factura del DEC 868/19, CM 306/19 (Chocolatada Emakumeen Martxa)",null,null," "]
[306,"2019-03-06","Fundación Adsis","G81436099",530,530,"Chocolatada II Emakumeen Martxa",null,null," "]
[315,"2019-03-07","Fundación Gizagune","G95572350",14700,{"$f":"E240*1.21","v":17787},"Mejora de la Seguridad y la convivencia en las lonjas de jóvenes GAZTELONJAK"]
[75,"2019-01-15","FUNERARIA LA AUXILIADORA S.L.U.","B95115572",1290.92,{"$f":"E241*1.21","v":1562.0132000000001},"Servicio funerario Diligencia Juzgado Getxo 12/2019 ","PUNTUAL"]
[204,"2019-02-11","Gaco S. Coop. Instalaciones Eléctricas","F95734315",1963.2,{"$f":"E242*1.21","v":2375.4720000000002},"Reposición de Iluminación. Sala de musculación Sakoneta.","PUNTUAL","2019-02-15","Procede: CM-607/18"]
[291,"2019-03-05","Gaco S. Coop. Instalaciones Eléctricas","F95734315",-46,{"$f":"E243*1.21","v":-55.66},"Minoración de la factura reparacion de iluminacion en Sala musculación Sakoneta",null,null," "]
[88,"2019-01-15","GALDESA SL","B48252472",6027.7599999999993,7293.5895999999984,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","GALKER INFORMATICA Y AUDIO, S.L.","B95580825",{"$f":"F245/1.21","v":3.71900826446281},4.5,"SUMINISTRO DE CABLE COAXIAL DE ANTENA DE TV PARA URBANISMO.-FRA. 23   PP Nº 4/19"]
["ADO1","01/01 a 30/03","GALKER INFORMATICA Y AUDIO, S.L.","B95580825",{"$f":"F246/1.21","v":22.314049586776861},27,"SUMINISTRO DECODIFICADOR DE TV PEQUEÑO PARA URBANISMO.-FRA. 5  PP Nº 1/19"]
[368,"2019-03-27","GALKER, S.L","B95580825",1585,{"$f":"E247*1.21","v":1917.85},"Informatica y Audio, S:L","PUNTUAL"]
["ADO1","01/01 a 30/03","GARAIA SDAD.COOP.LTDA.","F48222459",{"$f":"F248/1.21","v":45.727272727272727},55.33,"IMPORTE SOPORTES TAPIZ JARDINERIA F.V-FAC+P 18FP-01541       PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","GARAIA SDAD.COOP.LTDA.","F48222459",{"$f":"F249/1.21","v":267.27272727272725},323.39999999999998,"IMPORTE SOPORTES Y JARDINERAS PARA JARDINERIA F.V-FAC+P 19FP-00021  PROPUESTA PAGOS Nº 2/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",{"$f":"F250/1.21","v":1.8016528925619837},2.1800000000000002,"IMPORTE SERVICIO DE COPIAS PLAN PAPEL A1 PARA LA OFICINA TECNICA.-FRA. 45    PP Nº 10/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",{"$f":"F251/1.21","v":9.5289256198347108},11.53,"FOTOCOPIAS A4 Y A3 PARA LA OFICINA TECNICA- FAC.164  PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",{"$f":"F252/1.21","v":9.8512396694214885},11.92,"FOTOCOPIAS Y COPIAS PLANOS- FAC.184  PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",{"$f":"F253/1.21","v":10.256198347107439},12.41,"FOTOCOPIAS A4 Y COPIAS PLANO PAPEL A1- FAC.81  PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",{"$f":"F254/1.21","v":14.909090909090908},18.04,"FOTOCOPIAS A4 Y COPIAS PLANO PAPEL A2- FAC.102   PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",{"$f":"F255/1.21","v":170.94214876033058},206.84,"APERTURA DE ARCHIVO, PLOTEADO PLANOS COLOR A1 Y LAMINADO A1-SAC- FAC.25    PP Nº 5/19"]
[214,"2019-02-05","GASTRONOMIA BASKA","A48145288",1360,1496,"Chocolatada Carnavales",null,null," "]
["ADO1","01/01 a 30/03","GESSYMA GALEA","B95165437",{"$f":"F257/1.21","v":276.38842975206614},334.43,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA AUTOCONTROL PISICINAS SAKONETA. DICIEMBRE.-FRA. 18935   PP Nº 1/19"]
["ADO1","01/01 a 30/03","GESSYMA GALEA","B95165437",{"$f":"F258/1.21","v":279.71074380165288},338.45,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA DE AUTOCONTROL PISCINASPOLID SAKONETA. ENERO.-FRA. 19057  PP Nº 5/19"]
["ADO1","01/01 a 30/03","GESSYMA GALEA","B95165437",{"$f":"F259/1.21","v":279.71074380165288},338.45,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA DE AUTOCONTROL PISCINASPOLID SAKONETA. FEBRERO.-FRA. 19140  PP Nº 10/19"]
["ADO1","01/01 a 30/03","GETXO AUTOMOVILES","A48187793",{"$f":"F260/1.21","v":701.36363636363637},848.65,"IMPORTE REPARACION SISTEMA ESCAPE DEL VEHICULO BI1932BP VIASY OBRAS.-FRA. 32.078  PP Nº 8/19"]
[271,"2019-02-27","Getxo automoviles, s.a.","A48187793",1612.02,{"$f":"E261*1.21","v":1950.5441999999998},"Reparación furgoneta VyO",null,null," "]
[39,"2019-01-08","GIROA SAU","A20071429",1777.25,{"$f":"E262*1.21","v":2150.4724999999999},"Suministro y sustitucion de Ventilador en Gaztegune","PUNTUAL"]
[70,"2019-01-14","GIROA SAU","A20071429",1335.59,{"$f":"E263*1.21","v":1616.0638999999999},"Suministro y sustitucion de Programador control de estanqueidad rampa de gas Pol","PUNTUAL",null," "]
[256,"2019-02-22","GIROA SAU","A20071429",3340.29,{"$f":"E264*1.21","v":4041.7509},"Suministro y sustitución de bomba doble y valvulas 3 vias Sala Maquinas. Kultur.","PUNTUAL",null," "]
[258,"2019-02-22","GIROA SAU","A20071429",9535,{"$f":"E265*1.21","v":11537.35},"Cambio de tuberia de cobre a acero inoxidable Conexiones sala de calderas Campos 1 y 2 Sarriena","1 Mes",null," "]
[314,"2019-03-07","GIROA SAU","A20071429",1328.44,{"$f":"E266*1.21","v":1607.4123999999999},"Bomba en corto, se desmonta, se compra una y se coloca"]
[356,"2019-03-20","GIZAIRE","B95726238",8300,{"$f":"E267*1.21","v":10043},"Asesoria tecnica en materia de cooperación al desarrollo"]
[68,"2019-01-11","Global Edukinet Service","B95729406",5500,{"$f":"E268*1.21","v":6655},"Bolsa de horas mantenimiento hardware paneles de información ciudadana","12 Meses","2019-12-31"]
[232,"2019-02-14","Global Edukinet Service","B95729406",-900,-900,"Minoración de la factura reparación PIC de la plaza Jose Ramón Aketxe",null,null," "]
["ADO1","01/01 a 30/03","GOMASA - GONDOLAS Y MANTENIMIENTO,S.L.","B79189270",{"$f":"F270/1.21","v":286.10743801652893},346.19,"IMPORTE MANTENIEMIENTO DE GONDOLA DE CULTURA. .-FRA. 2019 1/000501 MES FEBRERO  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",{"$f":"F271/1.21","v":28.099173553719009},34,"SUMINISTRO DE CAMARA WEBCAM LOGITECH PARA POLID SAKONETA.-FRA. 001/002552 PP Nº 11/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",{"$f":"F272/1.21","v":33.057851239669425},40,"SUMINISTRO DE LECTOR TARJETAS CERTIFICADOS ELECTRONICOS PARAINFORMATICA.-FRA. 001/002541 PROPUESTA PAGOS 3/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",{"$f":"F273/1.21","v":230.02479338842974},278.33,"IMPORTE TECLADO RATON AULA FORMACION F001/002612 PP Nº 11/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",{"$f":"F274/1.21","v":415.70247933884298},503,"SUMINISTRO DE CONSOLA PS4 Y 2 MANDOS DUAL SHOCK PARA GAZTEGUNEA.-FRA. 001/002533  PP Nº 4/19"]
[66,"2019-01-11","Gorka Azaola L. de Gereño - Arteder","30604775D",900,900,"Sesiones de cocina Carnaval y Tostadas de carnaval"]
[349,"2019-03-18","Gorka Azaola L. de Gereño - Arteder","30604775D",600,600,"Taller de cocina"]
[350,"2019-03-18","Gorka Azaola L. de Gereño - Arteder","30604775D",900,900,"Sesiones de cocina en Gazteleku Zerbitzua",null,null," "]
[346,"2019-03-18","Gorka de Oruetxebarria (Taller Ortzadar)","14936103H",660,{"$f":"E278*1.21","v":798.6},"Taller de cuero"]
[217,"2019-02-05","Graficas Uncilla","A48109482",292,{"$f":"E279*1.21","v":353.32},"Diseño e impresión cartel"]
[288,"2019-03-01","Graficas Uncilla","A48109482",591.25,{"$f":"E280*1.21","v":715.41250000000002},"1.200 Folletos concurso \"Carteles San Juan  2019\"",null,null," "]
[289,"2019-03-01","Graficas Uncilla","A48109482",694,{"$f":"E281*1.21","v":839.74},"2.200 folletos concurso \"Cuando yo era joven\"",null,null," "]
[140,"2019-01-18","GRÁFICAS UNCILLA, S.A.","A48109482",1274,{"$f":"E282*1.21","v":1541.54},"Edición Libro Concursos 2018",null,null," "]
[89,"2019-01-15","GRAKONOR","B48943013",1351.5,1635.3150000000001,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
[90,"2019-01-15","GRUPO LEIOA XXI, SL","B95698619",2791.5099999999998,3377.7270999999996,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
[233,"2019-02-15","Guedan Servicios Deportivos, SA","A48224224",14805,{"$f":"E285*1.21","v":17914.05},"Monitores G. musculacion","3 Meses","2019-04-30"," "]
[130,"2019-01-18","Guillermo Royo Valverde (NOIZ agenda Kulturala)","30682206E",2430,{"$f":"E286*1.21","v":2940.2999999999997},"7 Inserciones de media página y presencia en agenda digital y redes sociales"]
[64,"2019-01-11","GUZU / Igor Erauzquin Baraizarra, Miren Barrutia Arévalo","J95659785",1313.73,{"$f":"E287*1.21","v":1589.6133},"LeiHosex-Servicio de Asesoramiento Sexológico"]
[348,"2019-03-18","GUZU / Igor Erauzquin Baraizarra, Miren Barrutia Arévalo","J95659785",1313.73,1313.73,"LeiHosex-Servicio de Asesoramiento Sexológico",null,null," "]
["ADO1","01/01 a 30/03","HANSON HISPANIA SAU","A28169423",{"$f":"F289/1.21","v":143.28099173553719},173.37,"SUMINISTRO DE ARENA FINA.-FRA. 2440013045  PP Nº 4/19"]
[91,"2019-01-15","HARESI SERVICIOS INFORMATICOS","B95730255",12589.41,15233.186099999999,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","HERNANDEZ           LOPEZ               ARGIÑE","16044241Q",{"$f":"F291/1.21","v":5.6033057851239674},6.78,"IMPORTE ABONO GASTOS DE FARMACIA- PROP.PAGOS Nº7/19"]
[253,"2019-02-20","HERRI IRRATIA-RADIO POPULAR","V48239958",1512,{"$f":"E292*1.21","v":1829.52},"Contrato de colaboración para difundir la información local"]
[18,"2019-01-07","HERRIZIKLETA","G95781933",1500,{"$f":"E293*1.21","v":1815},"Exposición \"¡Esa la tuve yo!",null,null," "]
[139,"2019-01-18","HF Pro S.C.","J01439397",1694,{"$f":"E294*1.21","v":2049.7399999999998},"Instalación de sonido y luces el último viernes de cada mes de enero a junio"]
[125,"2019-01-16","Hordago Store S.L.","B95934170",-631.98299999999995,{"$f":"E295*1.21","v":-764.69942999999989},"Minorar Fact. Hordago Store Gabonak 2018",null,null," "]
[126,"2019-01-17","HORI-HORI SA","A48464663",1998.55,{"$f":"E296*1.21","v":2418.2455},"Servicio de traducción documentos e interprete sesiones plenarias","3 Meses","2019-03-30"]
["ADO1","01/01 a 30/03","HOSTELCO, S.L.","B48086698",{"$f":"F297/1.21","v":447.90082644628103},541.96,"IMPORTE REPARACION DE BOTELLERO FRIGORÍFICO INDUSTRIAL DELHOGAR JUB.-FRA. R/19/72 PP Nº 4/19"]
[34,"2019-02-22","HOTEL ARTAZA - OKINLUR","B48800817",545,599.5,"Lunch entrega de premios Cartas de Amor",null,null," "]
[290,"2019-03-01","HOTEL ARTAZA - OKINLUR","A48800817",375,{"$f":"E299*1.21","v":453.75},"Lunch entrega de premios \"Cuando yo era joven\""]
[92,"2019-01-15","HOTEL HOGAR BIZKAIA SL","B48484166",823.95,996.97949999999992,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
[21,"2019-01-07","Hurbil Kulturgaiak","B20332961",7000,{"$f":"E301*1.21","v":8470},"Producción, pintura, montaje etc","PUNTUAL",null," "]
[181,"2019-01-30","Hurbil Kulturgaiak","B20332961",-1036.338,{"$f":"E302*1.21","v":-1253.9689799999999},"Minorar Fact. Hurbil Kulturgaiak Exposiciones Kultur Leioa"]
[190,"2019-02-28","Ibatuz","B95822904",14100,{"$f":"E303*1.21","v":17061},"Presupuestos abiertos 2019/2020","12 Meses"]
[109,"2019-01-15","IBERDROLA","A95758389",-180.06,{"$f":"E304*1.21","v":-217.87260000000001},"Minorar fact. Iberdrola Nekazaritza Azoka 2018",null,null," "]
[209,"2019-02-05","Iberdrola","A95758389",578.51,{"$f":"E305*1.21","v":699.99709999999993},"Consumo eléctrico (estimación)",null,null," "]
[301,"2019-03-06","Iberdrola","A95758389",-227.72,{"$f":"E306*1.21","v":-275.5412},"Minorar Fact. Iberdrola Inauteriak 2019",null,null," "]
[148,"2019-01-21","Iberoclinic Electromedicina SL","B48664759",209.54,230.49,"Material necesario para el Servicio de Podología (a este material se aplical el 10% IVA)"]
[149,"2019-01-21","Iberoclinic Electromedicina SL","B48664759",2198.2199999999998,{"$f":"E308*1.21","v":2659.8461999999995},"Material necesario para el Servicio de Podología (a este material se aplical el 21% IVA)",null,null," "]
["ADO1","01/01 a 30/03","IBEROCLINIC ELECTROMEDICINA, S.L.","B48664759",{"$f":"F309/1.21","v":85},102.85,"IMPORTE TRABAJOS ELECTRICOS EN HOGAR ERREKALDE F.A15483     PP Nº 4/19"]
["ADO1","01/01 a 30/03","IBEROCLINIC ELECTROMEDICINA, S.L.","B48664759",{"$f":"F310/1.21","v":125},151.25,"IMPORTE MATERIALES PODOLOGIA SER SOCIALES F.A19/16237        PP Nº 6/19"]
[166,"2019-01-29","IDEKA 21 S.L.","B95418059",-5512.3220000000001,{"$f":"E311*1.21","v":-6669.9096200000004},"Minorar Fact. Ideka 21 S.L. curso de punto y ganchillo",null,null," "]
[61,"2019-01-11","IKASLAN TECNICAS DE ESTUDIO S.L.","B95189528",650,650,"Técnicas de estudio"]
[67,"2019-01-11","Iker Antón Lopategui","78894948A",300,{"$f":"E313*1.21","v":363},"Taller / Sesión DJ",null,null," "]
[351,"2019-03-18","Iker Antón Lopategui","78897948A",300,{"$f":"E314*1.21","v":363},"Taller/sesión DJ Gazteleku Zerbitzua"]
[144,"2019-01-21","Ilazki Aisialdi Taldea","G95817144",-280,-280,"Minorar fact. Ilazki Aisialdi Taldea Semana de la movilidad 2018",null,null,"Procede: CM-909/18"]
["ADO1","01/01 a 30/03","IMPRONTA SOLUCIONES S.L.","B84092196",{"$f":"F316/1.21","v":390.61983471074382},472.65,"IMPORTE SISTEMA ENTRADAS KULTUR DICIEMBRE F.2019-01-023      PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","IMPRONTA SOLUCIONES S.L.","B84092196",{"$f":"F317/1.21","v":405.09090909090912},490.16,"IMPORTE VENTA DE ENTRADAS KULTUR ENERO 19 F. 2019-02-023    PP Nº 5/19"]
["ADO1","01/01 a 30/03","IMPRONTA SOLUCIONES S.L.","B84092196",{"$f":"F318/1.21","v":441.42148760330582},534.12,"IMPORTE VENTAS ENTRADAS KULTUR FEBRERO F.2019-03-023         PP Nº 9/19"]
[197,"2019-02-07","IMQ Prevención SL","B95431367",12268.19,{"$f":"E319*1.21","v":14844.509900000001},"Vigilancia y Salud","12 Meses","2019-12-31"," "]
[44,"2019-01-08","Inde Educa","B95167060",869.05,{"$f":"E320*1.21","v":1051.5504999999998},"Material deportivo diverso para polideportivo Sakoneta","PUNTUAL",null,"Procede: CM-30/2019"]
[151,"2019-01-22","Inde Educa S.L.","B95167060",1080,{"$f":"E321*1.21","v":1306.8},"Pelotas Padel Nox para las instalaciones de Torresolo",null,null," "]
[241,"2019-02-19","Inde Educa S.L.","B95167060",4648.0600000000004,{"$f":"E322*1.21","v":5624.1526000000003},"Material Deportivo Sakoneta",null,"2019-02-19","Procede: CM-216/2019"]
[94,"2019-01-15","INDUFER","B48253801",9394.2899999999991,11367.090899999997,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
[362,"2019-03-22","Ingenia Sistemas avanzados de transporte","B99348377",14910,{"$f":"E324*1.21","v":18041.099999999999},"6 paneles de aviso de llegadas para marquesinas autobus urbano"]
[113,"2019-01-16","Ingeniería de Seguridad de Vitoria y Alava SLU","B01412816",3246,{"$f":"E325*1.21","v":3927.66},"Servicio de mantenimiento y conexión de alarmas Palacio Artaza","12 Meses","2019-12-31"," "]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",{"$f":"F326/1.21","v":55},66.55,"IMPORTE TRBJOS DE RESTAURACION DE CAMARA EN EL PALACIO ARTAZA.-FRA. A-50630  PP Nº 8/19"]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",{"$f":"F327/1.21","v":75},90.75,"IMPORTE SERVICIO CUSTODIA LLAVES PALACIO ARTAZA F.A-50649   PP Nº 9/19"]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",{"$f":"F328/1.21","v":159.70247933884298},193.24,"IMPORTE SERVICIO MANTENIMIENTO PALACIO ARTAZA F.A-50779     PP Nº 11/19"]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",{"$f":"F329/1.21","v":273.75206611570252},331.24,"IMPORTE CUOTA MENSUAL REVISION SITEMA SEGURIDAD PALACIO ARTAZA. MES FEBRERO.-FRA. A-50637   PP Nº 9/19"]
["ADO1","01/01 a 30/03","INTEMAN LABORATORIOS","A01018654",{"$f":"F330/1.21","v":330.47933884297521},399.88,"IMPORTE AEROSOL DESIFECTANTE POLICIA F. 19 01302 PP Nº 9/19"]
[129,"2019-01-18","Iragarri S.L.","B20810354",771.12,{"$f":"E331*1.21","v":933.05520000000001},"Berria 6 módulos de 2 X 6 color",null,null," "]
[186,"2019-02-04","Iragarri S.L.","B20810354",468,{"$f":"E332*1.21","v":566.28},"Anuncio prensa expte. 2018/H/00904","PUNTUAL"]
[359,"2019-03-20","Iragarri S.L.","B20810354",468,{"$f":"E333*1.21","v":566.28},"Anuncio prensa expte. 2019/H/00077 Aprobación definitiva",null,null," "]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",{"$f":"F334/1.21","v":259.09090909090912},313.5,"-IMPORTE  LIMPIEZA DE ARQUETAS  BAR SAN BARTOLOME F.1 82534   PP Nº 5/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",{"$f":"F335/1.21","v":345.45454545454544},418,"-IMPORTE  REVISION DER DE SANEAMIENTO Y PLUVIALES   ARTEA F.1 82535     PP Nº 8/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",{"$f":"F336/1.21","v":590.90909090909088},715,"IMPORTE LIMPIEZA ARQUETAS C. ITURRIONDO F.1 82532  PP Nº 5/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",{"$f":"F337/1.21","v":777.27272727272725},940.5,"-IMPORTE  LIMPIEZA DE ARQUETAS Y TUBERIAS  SARRIENA F.1 82533  PP Nº 5/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",{"$f":"F338/1.21","v":781.81818181818187},946,"IMPORTE LIMPIEZA ARQUETAS SARRIENA F.1 82531  PP Nº 8/19"]
["ADO1","01/01 a 30/03","IRUDIGITAL, S.L.","B95667044",{"$f":"F339/1.21","v":165.28925619834712},200,"IMPORTE CHARLA EMPRENDEDORES BEHARGINTZA F.00015-02-2019     PP Nº 10/19"]
[365,"2019-03-26","Isagare Instalaciones Integrales S.L.","B95797387",1857,{"$f":"E340*1.21","v":2246.9699999999998},"Suministro de sillas y mesa plegables"]
[48,"2019-01-08","Itziar Gamero Murua","30665629M",165,181.5,"1 sesión (día 28 de noviembre)",null,null,"Procede: CM-208/2019"]
[227,"2019-02-12","IZENPE SA","A01337260",285.55,{"$f":"E342*1.21","v":345.51550000000003},"Soporte Software Sello de Organo"]
["ADO1","01/01 a 30/03","IZENPE-ZIURTAPEN ETA ZERBITZU ENPRESA","A01337260",{"$f":"F343/1.21","v":46.909090909090907},56.76,"IMPORTE CERTIFICACIO PUBLICO FEBRERO VIRGINIA F.0000088693   PP Nº 9/19"]
[162,"2019-01-25","Janire Suarez Rivas","78925704P",11098,11098,"Programas sobre alimentación saludable en los centros escolares","6 Meses","2019-06-30"]
[345,"2019-03-18","Jesus Manuel Marañon Uriarte","14569081F",800,800,"Curso \"Jendeaurrean hitz egiteko teknikak\"",null,null," "]
[27,"2019-01-07","Jon Martinez Montaña","30687165J",2024,{"$f":"E346*1.21","v":2449.04},"Impartición de clases de fotografía de enero a junio en Kultur Leioa"]
[211,"2019-02-05","Jon Martinez Montaña (Images)","30687165J",2554.5500000000002,2810,"Actividades infantiles"]
[212,"2019-02-05","Jon Martinez Montaña (Images)","30687165J",5359.5,{"$f":"E348*1.21","v":6484.9949999999999},"Actividades adultos",null,null," "]
[3,"2019-01-07","Jose Manuel Torre Calderón","20210332W",5600,{"$f":"E349*1.21","v":6776},"Actuación de Teatro \"ELE Luaxeta Lorca\"",null,null," "]
[150,"2019-01-22","Josu Bingen Ugaldebere Ercoreca","30567905P",900,{"$f":"E350*1.21","v":1089},"Mantenimiento anual software Behargintza","12 Meses","2019-08-31"," "]
[361,"2019-03-22","JOX SYSTEM S.L.","B95336046",1660.9,{"$f":"E351*1.21","v":2009.6890000000001},"Toma de datos categoría 6 instalados y certificados e instalación de AP´s",null,null,"Procede: CM-561/18"]
[235,"2019-02-15","Juan Antonio Salinas Barroso (The Borderline Music)","44262176X",455,{"$f":"E352*1.21","v":550.54999999999995},"Difusión: 7 newsletters + Banner.",null,null," "]
[370,"2019-03-27","Kaixo","22718010J",2670,{"$f":"E353*1.21","v":3230.7},"Suministro material deportivo piscina","PUNTUAL",null,"Procede: CM-116/2019"]
[2,"2019-01-07","Kantaita Enea S.L.","B75200071",12000,{"$f":"E354*1.21","v":14520},"Actuación Benito Lertxundi",null,null," "]
[96,"2019-01-15","KARYKER","B48546048",3388.5400000000004,4100.1334000000006,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31","Procede: CM-642/2018 Dec. 2725/2018"]
["ADO1","01/01 a 30/03","KARYKER","B48546048",{"$f":"F356/1.21","v":156.44628099173556},189.3,"SUMINISTRO DE BOTAS Y PANTALON PARA JARDINERIA.-FRA. 9/190118  PP Nº 4/19"]
[213,"2019-02-05","KEIMA","B95113056",5454.55,{"$f":"E357*1.21","v":6600.0055000000002},"Actividades infantiles PIC",null,null," "]
[338,"2019-03-15","KEIMA SL","B95113056",7950,8745,"Fiesta Tercera Edad",null,null," "]
[35,"2019-01-07","KREA COMUNICACIÓN","B95135075",454,499.4,"Regalos para premiados en Cartas de Amor"]
[58,"2019-01-11","KREA COMUNICACIÓN","B95135075",120,{"$f":"E360*1.21","v":145.19999999999999},"Difusión-Diseño, composición, soporte digital"]
[133,"2019-01-18","KREA COMUNICACIÓN","B95135075",1056.3,{"$f":"E361*1.21","v":1278.1229999999998},"Diseño de la cartelería mensual",null,null," "]
[132,"2019-01-18","KREA COMUNICACIÓN","B95135075",4973,{"$f":"E362*1.21","v":6017.33},"Diseño e Impresión de las dos Agendas Kultur Leioa"]
[264,"2019-02-21","KREA COMUNICACIÓN","B95135075",6259.68,{"$f":"E363*1.21","v":7574.2128000000002},"Mantenimiento y actualizacion de la pagina web"]
[285,"2019-03-01","KREA COMUNICACIÓN","B95135075",-255.73,{"$f":"E364*1.21","v":-309.43329999999997},"Minorar importe Fact. Por regalos \"Concurso Cartas de Amor\"",null,null," "]
[286,"2019-03-01","KREA COMUNICACIÓN","B95135075",240,{"$f":"E365*1.21","v":290.39999999999998},"Regalos para premiados en concurso \"Cuando yo era joven\" 2019",null,null," "]
[343,"2019-03-18","KREA COMUNICACIÓN","B95135075",120,{"$f":"E366*1.21","v":145.19999999999999},"Difusión-Diseño, composición, soporte digital",null,null," "]
[7,"2019-01-07","Kulunka Teatroa S.L.","B75044974",4500,{"$f":"E367*1.21","v":5445},"Actuación de Teatro \"Solicitudes\"",null,null," "]
[369,"2019-03-27","LA boutique del Peluquero SA","A48207427",1066.28,{"$f":"E368*1.21","v":1290.1987999999999},"Suministro de secadores peluqueria  hogar de Errekalde","PUNTUAL"]
[255,"2019-02-20","La casa A 1960","B95702924",9955,{"$f":"E369*1.21","v":12045.55},"Acuerdo de colaboración para difuncir información local en EL CORREO, EL NERVIÓN Y BERRIA."]
["ADO1","01/01 a 30/03","LACROIX SEÑALIZACION, S.A.","A12329827",{"$f":"F370/1.21","v":249.60330578512395},302.02,"SUMINISTRO PLACA ALU. PASO VEHIC. NUEVO ESCUDO.-FRA. 112034637   PP Nº 1/19"]
[111,"2019-01-15","Lamiako Maskarada","G48646400",-10,-10,"Minorar fact. Lamiako Maskarada Nekazaritza Azoka 2018"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F372/1.21","v":-486.198347107438},-588.29999999999995,"FALTA EL IRPF EN EL MANDAMIENTO"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F373/1.21","v":-315.37190082644634},-381.6,"FALTA EL IRPF EN EL MANDAMIENTO"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F374/1.21","v":-315.37190082644634},-381.6,"FALTA EL IRPF EN EL MANDAMIENTO"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F375/1.21","v":-315.37190082644634},-381.6,"FALTA EL IRPF EN EL MANDAMIENTO"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F376/1.21","v":-233.71900826446281},-282.8,"FALTA EL IRPF EN EL MANDAMIENTO"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F377/1.21","v":-223.38842975206614},-270.3,"FALTA EL IRPF EN EL MANDAMIENTO"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F378/1.21","v":223.38842975206614},270.3,"IMPORTE RESPONSABILIDAD PATRIMONIAL SILVIA VINAGRE F.0030/2019    PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F379/1.21","v":233.71900826446281},282.8,"IMPORTE AUTORIZACION JUDICIAL ENTRADA SER SOCIALES F.0025/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F380/1.21","v":255.00000000000003},308.55,"IMPORTE RESPONSABILIDAD PATRIMONIAL SILVIA VINAGRE F.0030/2019   PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F381/1.21","v":266.79338842975204},322.82,"IMPORTE AUTORIZACION JUDICIAL ENTRADA SER SOCIALES F.0025/2019   PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F382/1.21","v":315.37190082644634},381.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL HUMILDAD MARTINEZ SER SOCIALES F.0027/2019   PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F383/1.21","v":315.37190082644634},381.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES ELSA RUIZ F.0026/2019 PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F384/1.21","v":315.37190082644634},381.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES MANUELA PENACHO F.0029/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F385/1.21","v":360.00000000000006},435.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL HUMILDAD MARTINEZ SER SOCIALES F.0027/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F386/1.21","v":360.00000000000006},435.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES ELSA RUIZ F.0026/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F387/1.21","v":360.00000000000006},435.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES MANUELA PENACHO F.0029/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F388/1.21","v":486.198347107438},588.29999999999995,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES MAR ALONSO F.0028/2019   PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",{"$f":"F389/1.21","v":555},671.55,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES MAR ALONSO F.0028/2019    PP Nº 8/19"]
[156,"2019-01-25","Landalan SL","B95391694",25040,{"$f":"E390*1.21","v":30298.399999999998},"Reparación de forjado Polideportivo Sakoneta. Sala de musculación.","1 Mes","2019-02-10"," "]
[224,"2019-02-15","Landalan SL","B95391694",-2530.5300000000002,{"$f":"E391*1.21","v":-3061.9413},"Minorar Factura de reparacion de Sala de Musculación. Polideportivo Sakoneta",null,null," "]
[257,"2019-02-22","Landalan SL","B95391694",10851.75,{"$f":"E392*1.21","v":13130.6175},"Reparación de forjado Polideportivo Sakoneta. Squash.","1 Mes","2019-03-10"," "]
[320,"2019-03-14","Landalan SL","B95391694",260,{"$f":"E393*1.21","v":314.59999999999997},"Mayorar la obra Reparación de forjado Polideportivo Sakoneta. Squash."]
[283,"2019-02-28","Lanmedia Comunicacines ","B95607008",1104.26,1104.26,"Suministro del alquiler mensual de centralita servicios sociales ","6 Meses",null," "]
[226,"2019-02-12","Lantegi Batuak","G48945166",6000,{"$f":"E395*1.21","v":7260},"Destrucción y digitalización de documentos","12 Meses"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"F396/1.21","v":25},30.25,"IMPORTE REVISION ALTAVOZ NO FUNCIONA EN IKASTOLA ALTZAGA.-FRA. 1830 PP Nº 11/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"F397/1.21","v":60},72.599999999999994,"IMPORTE TRABJOS DE ELECTRICIDAD EN EL POLID SAKONETA.-FRA. 1824    PP Nº 9/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"F398/1.21","v":179.29752066115702},216.95,"IMPORTE VENTA E INSTALACION DE MATERIAL ELECTRICO EN EL PASILLO SAUNA DEL POLID SAKONETA.-FRA. 1838  PP Nº 9/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"F399/1.21","v":255.39669421487602},309.02999999999997,"IMPORTE VENTA E INSTALACION MATERIAL ELECTRICO EN PISCINA DEL POLID SAKONETA.- FRA.1837  PP Nº 9/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"F400/1.21","v":286},346.06,"SUMNISTRO E INSTALACION DE AMTERIAL ELECTRICO EN POLI SAKONETA.-FRA. 1798  PP Nº 9/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",{"$f":"F401/1.21","v":547.56198347107431},662.55,"IMPORTE INSTALACION DE MATERIAL ELECTRCO EN EL BAR CAMPOS FUTBOL SARRIENA.-FRA. 1827  PP Nº 11/19"]
["ADO1","01/01 a 30/03","LEFEBVRE - EL DERECHO, S.A.","A79216651",{"$f":"F402/1.21","v":122.99173553719008},148.82,"IMPORTE SUSCRIPCION ANUAL PREPUBLICACION MEMENTO SOCIAL 2019.-FRA. RFL19-0112241 PP Nº 2/19"]
[170,"2019-01-29","Lefebvre- El Derecho S.A.","A79216651",2690.95,{"$f":"E403*1.21","v":3256.0494999999996},"Pack El Derecho Administración Pública Mementos y otros vinculados al Área Económica","12 Meses",null," "]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",{"$f":"F404/1.21","v":188},227.48,"IMPORTE COLOCACION INTERRUPTORES JUBILADOS LAMIAKO F.19003/19   PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",{"$f":"F405/1.21","v":190},229.9,"IMPORTE COLOCACION TECHO REGISTRABLE - SABINO ARANA F.19001/19    PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",{"$f":"F406/1.21","v":210},254.1,"IMPORTE COLOCACION REGISTRO METALICO POLIDEPORTIVO F.19002/19  PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",{"$f":"F407/1.21","v":598.09917355371908},723.7,"IMPORTE MARCOS ESPEJOS GIMNASIO POLIDEPORTIVO SAKONETA F.19041/19  PP Nº 11/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"F408/1.21","v":15.900826446280991},19.239999999999998,"IMPORTE REPARACION DE PINCHAZO EN VEHICULO ELECTRICO DE BEHARGINTZA. 4255HZY.-FRA. T1R19 371 PP Nº 9/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"F409/1.21","v":23.966942148760332},29,"IMPORTE COLOCACION LAMAPRA EN VEHICULO E3598JKJ VIAS YOBRAS.-FRA. T1R19 193  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"F410/1.21","v":249.60330578512395},302.02,"IMPORTE REPARACION DE LUCES POSICION DE REMOLQUE DEL VEHICULO 2747JJF JARDINERIA.-FRA. T119 56 PP Nº 3/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"F411/1.21","v":265.39669421487605},321.13,"IMPORTE CAMBIO DE NEUMATICOS DEL VEHICULO 9779JJT DE LA POLCIA.-FRA. T1R19 412    PP Nº 9/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"F412/1.21","v":281.52066115702479},340.64,"IMPORTE SUSTITUCION DOS NEUMATICOS EN VEHICULO ELECTRICO POLICIA.-FRA. T1R19 64  PP Nº 2/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",{"$f":"F413/1.21","v":391.32231404958679},473.5,"IMPORTE REPARACION RUIDO AL PASAR LOS BADENES DEL VEHICULO 9779JJT DE LA POLICIA.-FRA. T119 105  PP Nº 3/19"]
[282,"2019-02-28","Leioa Mendi Taldea","G48509905",500,0,"Organización Campeonato Escalada","PUNTUAL","2019-03-07"]
[248,"2019-02-19","Leioako Xake Altzaga Elkartea","G95373973",1000,1000,"Organización campeonato escolar de ajedrez  3 de marzo de 2019","PUNTUAL","2019-03-03"," "]
["ADO1","01/01 a 30/03","LEYNA - INYECCIONES Y REPARACIONES TECNICAS","B95861324",{"$f":"F416/1.21","v":500},605,"IMPORTE TRBJOS MATTO EN LA PISICINA SAKONETA.-FRA. A-19008  PP Nº 4/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F417/1.21","v":177.27272727272728},214.5,"IMPORTE TRBJOS DE DESATASCO DEL COLECTOR GENERAL EN LA C/ LANGILERIA.-FRA. 2019/599   PP Nº 11/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F418/1.21","v":206.81818181818181},250.25,"IMPORTE TBJOS EN DIFERENTES LIMPIEZAS DE ARQUETAS.-FRA. 2018/3364   PP Nº 4/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F419/1.21","v":236.36363636363637},286,"IMPORTE TBJOS EN LIMPIEZA DEL COLECTOR FECA Y DESATASCO DEL DESAGUEN FUENTE COLUMPIOS.-FRA. 2019/677 PP Nº 11/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F420/1.21","v":265.90909090909093},321.75,"IMPORTE TBJOS DIFERENTES LIMPIEZAS.-FRA. 2018/3392           PP Nº 4/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F421/1.21","v":265.90909090909093},321.75,"IMPORTE TRJOS DE LIMPIEZA DE COLECTOR GENERAL ZONA MENDIBIL.-FRA. 2019/585  PP Nº 11/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F422/1.21","v":276.81818181818181},334.95,"IMPORTE TBJOS EN ALBAÑILERIA RASEANDO GRIETAS.-FRA. 2019/654PP Nº 11/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F423/1.21","v":325},393.25,"IMPORTE TBJOS DE LIMPIEZA.-FRA. 2019/398    PROPUESTA PAGOS Nº 8/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",{"$f":"F424/1.21","v":357.50413223140498},432.58,"IMPORTE TRBJOS DE LIMPIEZA.-FRA. 2019/55   PP Nº 4/19"]
[116,"2019-01-17","Lokatz Productos Cerámicos S.L.","B95152179",578.51,{"$f":"E425*1.21","v":699.99709999999993},"Trofeos"]
[263,"2019-02-22","Lokatz Productos Cerámicos S.L.","B95152179",-127.01,{"$f":"E426*1.21","v":-153.68209999999999},"Minorar Fact. Lokatz Certamen Cantos Santa Agueda",null,null," "]
[45,"2019-01-08","Lupe Lekuona Ilundain","15246682M",440,484,"2 sesiones (días 31 de enero y 31 de octubre)"]
[230,"2019-02-16","LURSTUDIO Koop. Elk. Txikia","F95910808",1840,{"$f":"E428*1.21","v":2226.4},"Programa dinamizacion emprendimiento \"Ekinnet\"","12 Meses"]
[245,"2019-02-26","Mª Elena Pérez Gómez","30689667P",7000,{"$f":"E429*1.21","v":8470},"Servicio de Podología en los Hogares de Jubilados de Lamiako, Pinueta y Errekalde","12 Meses","2020-03-04","Procede: CM-417/18"]
["ADO1","01/01 a 30/03","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",{"$f":"F430/1.21","v":128.80165289256198},155.85,"SUMINISTRO DE JUGETES PARA GAZTEGUNEA.-FRA. 5  PP Nº 4/19"]
["ADO1","01/01 a 30/03","MAIRU NETWORKS, S.L.U.","B01477322",{"$f":"F431/1.21","v":29.446280991735541},35.630000000000003,"SUMINISTRO DE LATIGUILLOS UPT PARA DPTO INFORMATICA.-FRA. 190059    PP Nº 4/19"]
[46,"2019-01-08","Maite Franko Castro","15254505P",500,550,"2 sesiones (días 28 de febrero y 19 de diciembre)",null,null," "]
[308,"2019-03-06","Maite Ortega Zubicaray (Alara)","30609922G",850,935,"Txotxongiloak"]
[352,"2019-03-18","Maite Ortega Zubicaray (Alara)","30609922G",135,{"$f":"E434*1.21","v":163.35},"Taller práctico prepara tu piel para el verano"]
[56,"2019-01-08","María Rodríguez García","16556525K",792,792,"Profesora del taller de corte y confección de enero a junio de 2019",null,null," "]
[191,"2019-02-05","Marittipi Komunikazio Digitala S.L.","B95945374",14520,{"$f":"E436*1.21","v":17569.2},"Motorización, actualización envíos, de página web Kultur Leioa, así como mantenimiento e introducción de información en las redes sociales",null,null," "]
[287,"2019-03-01","Marittipi Komunikazio Digitala S.L.","B95945374",200,{"$f":"E437*1.21","v":242},"Votación popular mediante web concurso \"Carteles San Juan 2019\""]
["ADO1","01/01 a 30/03","MARMOLERIA ERANDIO, S.L.","B48208854",{"$f":"F438/1.21","v":17.93388429752066},21.7,"SUMINISTRO DE 2 PIEZAS DE MARMOL VERDE GUATEMALA PAR VIAS Y OBRAS.-FRA. 180247  PROPUESTA PAGOS Nº 1/19"]
[63,"2019-01-11","Marta Zubieta Cermeño","22723523Y",340,{"$f":"E439*1.21","v":411.4},"Cocina saludable"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",{"$f":"F440/1.21","v":106},128.26,"SUMINISTRO DE TERMO VENTILADOR PARA POLID SAKONETA.-FRA. 01 8/19  PP Nº 3/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",{"$f":"F441/1.21","v":120},145.19999999999999,"SUMINISTRO DE EQUIPO HIFI GRUNDIG PARA POLID SAKONETA.-FRA. 189/19  PP Nº 9/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",{"$f":"F442/1.21","v":189},228.69,"SUMINISTRO DE ASPIRADOR PARA EL VIVERO EMPRESAS.-FRA. 79/19  PP Nº 4/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",{"$f":"F443/1.21","v":464.00000000000006},561.44000000000005,"SUMINISTRO DE FRIGO-COMBI BEKO PARA HOGAR JUB TXORIERRI.-FRA. 121/19  PP Nº 4/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",{"$f":"F444/1.21","v":610},738.1,"IMPORTE TV LED Y SOPORTE HOGAR ERREKALDE F.218/19  PP Nº 11/19"]
[237,"2019-02-15","MBN Comunicación","B48617203",9100,{"$f":"E445*1.21","v":11011},"Comunicación Umore Azoka 2019","3 Meses","2019-06-01"," "]
["ADO1","01/01 a 30/03","MEHINOSA, S.L MANUTENCION ELECTRO-HIDRAULICA DEL NORTE","B48176770",{"$f":"F446/1.21","v":485.50413223140498},587.46,"IMPORTE REPARACION VEHICULO AGRIA DH220.-FRA. 18002283       PP Nº 4/19"]
[30,"2019-01-07","MENDITUR - Asociación Cultural Mendi Film Festival","G01503192",2603.31,{"$f":"E447*1.21","v":3150.0050999999999},"Proyecciones ciclo de montaña"]
[318,"2019-03-12","MENDITUR - Asociación Cultural Mendi Film Festival","G01503192",-103.3057,{"$f":"E448*1.21","v":-124.999897},"Minorar fact Menditur programación cine Kultur Leioa"]
["ADO1","01/01 a 30/03","MIABSA, S.A","A48072367",{"$f":"F449/1.21","v":145},175.45,"importe herrajes cerraduras sakoneta f.162   PP Nº 10/19"]
["ADO1","01/01 a 30/03","MIABSA, S.A","A48072367",{"$f":"F450/1.21","v":260},314.60000000000002,"IMPORTE NIVELACION DE 2 TABIQUES MOVILES EN EL CP TXOMIN ARESTI.-FRA. 130    PP Nº 10/19"]
[6,"2019-01-07","MIGUEL ANGEL JULIAN GARCIA","52113546P",2636.36,{"$f":"E451*1.21","v":3189.9956000000002},"Actuación Soul Teller",null,null," "]
[265,"2019-02-21","Mikel Alonso mota","4562765R",3366,3366,"Imparticón curso \"técnicas baristas\"",null,null," "]
[52,"2019-01-08","Mikel Santiago Garaicoechea","20185857E",360,360,"Participación del escritor en el club de lectura"]
[296,"2019-03-05","Mikeldi regalo publicitario","B95677456",665,{"$f":"E454*1.21","v":804.65},"lLinternas II Emakumeen martxa"]
["ADO1","01/01 a 30/03","MINTEGUI INDUSTRIAS DEL CAMION,S.A.","A48053508",{"$f":"F455/1.21","v":810.39669421487611},980.58,"IMPORTE SERV MANTTO DEL VEHICULO 1463BDY DE LOS PINTORES.-FRA. TC18 3723  PP Nº 4/19"]
[28,"2019-01-07","Mónica Crespo","15393466A",4964,{"$f":"E456*1.21","v":6006.44},"Impartición de clases de relato breve de enero a junio en Kultur Leioa"]
["ADO1","01/01 a 30/03","MONTAJES JAVIER BUROT, S.L.","B95751632",{"$f":"F457/1.21","v":80},96.8,"IMPORTE PROGRAMACION Y ENTREGA DE MANDOS EN TXOMIN ARESTI.-FRA. 5.464   PP Nº 8/19"]
[297,"2019-03-05","Montajes Somorrostro S.L.U","B95669511",380,{"$f":"E458*1.21","v":459.8},"Impresión guía de lectura coeducativa",null,null," "]
[332,"2019-03-14","Montajes Somorrostro S.L.U","B95669511",147.94,{"$f":"E459*1.21","v":179.00739999999999},"Comunicación gráfica y visual","PUNTUAL"]
[147,"2019-01-23","Murbidecor Urbano SL","B95367280",32941.160000000003,{"$f":"E460*1.21","v":39858.803600000007},"Construcción pista multideporte"]
[192,"2019-02-11","Murbidecor Urbano SL","B95367280",4089,{"$f":"E461*1.21","v":4947.6899999999996},"Suministro e instalación Pavimento sala de musculación ","PUNTUAL","2019-02-15"]
["ADO1","01/01 a 30/03","MURBIDECOR URBANO, S.L.","B95367280",{"$f":"F462/1.21","v":235.00000000000003},284.35000000000002,"IMPORTE REPARACIÓN FLEXOEXTENSOR PARQUE   SAN BARTOLOME F.2018193  PP Nº 4/19"]
[12,"2019-01-07","Nacho Villar Producciones S.L.","B73342891",5700,{"$f":"E463*1.21","v":6897},"Actuación de Teatro familiar \"El Flautista de Hamelin\"",null,null,"CM de minoración de CM 721/2018"]
[168,"2019-01-29","Nekane López Cora (Loraketa)","30695336L",-38,{"$f":"E464*1.21","v":-45.98},"Minorar Fact. Nekane López Cora (Loraketa) programa Gabonak Gaztegune"]
["ADO1","01/01 a 30/03","NEUMATICOS VIZCAYA, S.L.","B95904561",{"$f":"F465/1.21","v":9.6033057851239665},11.62,"IMPORTE REPARACION DE PINCHAZO TURISMO DE LA POLICIA LOCAL.-FRA. FC18/9.219  PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","NEUMATICOS VIZCAYA, S.L.","B95904561",{"$f":"F466/1.21","v":65.933884297520663},79.78,"IMPORTE REPARACION PINCHAZO VEHICULO POLICIA.-FRA. FC19/894  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","NEX CONTINENTAL H","B85146363",{"$f":"F467/1.21","v":58.314049586776861},70.56,"IMPORTE BILLETE AUTOBUS PARA ALEIDA ALEJANDRA QUINTANA ORDAZ PROGRAMA IGUALDAD. PROP PAGOS 9/19"]
[261,"2019-02-22","Okinlur S.L. (Palacio Artaza)","B48800817",-219.4,-241.34,"Minorar Fact. Okinlur Cartas de amor",null,null,"Procede: CM-34/2019"]
[69,"2019-01-11","OMESA INFORMATICA S.L.U",null,1897.8,{"$f":"E469*1.21","v":2296.3379999999997},"Mantenimiento año 2019 software gestión deportiva","12 Meses","2019-12-31"]
[165,"2019-01-29","Ortzadar S.L.","B48457808",-5637.5860000000002,{"$f":"E470*1.21","v":-6821.4790599999997},"Minorar Fact. Ortzadar S.L. curso bolillos",null,null," "]
[240,"2019-02-18","PAKELUR","G95872149",12300,{"$f":"E471*1.21","v":14883},"Talleres de \"Bienestar Emozional\"",null,"2019-12-31"," "]
[102,"2019-01-15","PAPELBASK","B95018628",5743.4399999999987,6949.5623999999989,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","PASTOR              MATOS               ANTONIO","12317228S",{"$f":"F473/1.21","v":720.68595041322317},872.03,"IMPORTE SERV DE TRANSPORTE ESCOLAR DE PISCINAS MUNICIPALES DE SAKONETA. ENERO.-FRA. 7378 PP Nº 4/19"]
["ADO1","01/01 a 30/03","PASTOR              MATOS               ANTONIO","12317228S",{"$f":"F474/1.21","v":720.68595041322317},872.03,"IMPORTE SERV DE TRANSPORTE ESCOLAR DE PISCINAS AL POLI SAKONETA. FEBRERO.-FRA. 7410   PP Nº 9/19"]
[160,"2019-01-29","PENSION AREETA- JOSE MIGUELPEREZ LOPEZ","16045858T",1595.46,1755,"Aojamiento para familia en exlusion social en calle y alerta de frio","1 Mes","2019-12-31"," "]
[266,"2019-02-26","PENSION AREETA- JOSE MIGUELPEREZ LOPEZ","16045858T",1268.19,1395,"Alojamiento para familia en exclusion social ","1 Mes","2019-03-31"]
[188,"2019-01-24","Pension Basagoiti ( Izaskun Peraita Larrea)","16031510G",610.96,672.06,"Aojamiento para familia en exlusion social en calle y alerta de frio","PUNTUAL","2019-01-24"," "]
[159,"2019-01-25","PENSION MARINA-ESAU HERRERO COELHO","71933809K",917.51,91.74,"Aojamiento para familia en exlusion social en calle y alerta de frio","2 Meses","2019-12-31"]
[270,"2019-02-26","Pilar FeijooPortero","24403938H",147.83000000000001,173.92,"Supervisió, trabajadoras S.Sociales","PUNTUAL"]
["ADO1","01/01 a 30/03","PLATAFORMAS DARYAT, S.L.","B85566982",{"$f":"F480/1.21","v":98},118.58,"IMPORTE REPARACION DE UN PROBLMA DE FUNCIONAMIENTO DE LA PLATAFORMA JARDINERIA.-FRA. 0020190007  PP Nº 2/19"]
["ADO1","01/01 a 30/03","PLATAFORMAS DARYAT, S.L.","B85566982",{"$f":"F481/1.21","v":410.00000000000006},496.1,"IMPORTE REVISION Y MANTENIMIENTO ANUAL DE LA PLATAFORMA ELEVADORA MOVIL DE JARDINERIA.-FRA. 0020190006 PP Nº 2/19"]
["ADO1","01/01 a 30/03","PRAKAGORRI ILUNBER S.L.","B95256251",{"$f":"F482/1.21","v":394.54545454545456},477.4,"SUMINISTRO DE LECHE, CAFE, PALETINAS,....POLID SAKONETA.-FRA. 339/2018   PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","PRAKAGORRI ILUNBER S.L.","B95256251",{"$f":"F483/1.21","v":438.18181818181824},530.20000000000005,"SUMINISTRO DE LECHE, CAPUCHINO, CAFE, AZUCAR...PARA KULTUR.-FRA. 046/2019  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","PRAKAGORRI ILUNBER S.L.","B95256251",{"$f":"F484/1.21","v":438.18181818181824},530.20000000000005,"SUMINISTRO DE CAFE, LECHE, VASOS...PARA POLID SAKONETA.-FRA 045/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","PRINTHAUS","B95647822",{"$f":"F485/1.21","v":175},211.75,"IMPORTE IMPRESION FOAM BEHARGINTZA F.000183900  PROPUESTA PAGOS Nº 2/19"]
[15,"2019-01-07","Producciones artísticas Serrano S.L.","B48180244",6000,{"$f":"E486*1.21","v":7260},"Actuación de Música \"Harian\" (Eñaut Elorrieta & Kaabestri String)",null,null," "]
[16,"2019-01-07","Producciones Yllana S.L.","B80769581",5000,{"$f":"E487*1.21","v":6050},"Actuación de Teatro \"Gag Movie\"",null,null," "]
[202,"2019-02-11","Promoelka Servicios SL","B95591020",1388.69,{"$f":"E488*1.21","v":1680.3149000000001},"Reparacion de Humedades Polideportivo Sakoneta","PUNTUAL","2019-02-15"]
[203,"2019-02-11","Promoelka Servicios SL","B95591020",1667.8,{"$f":"E489*1.21","v":2018.0379999999998},"Reparacione varias. Deterioros y Desgastes.","PUNTUAL","2019-02-15"]
[292,"2019-03-04","Promoelka Servicios SL","B95591020",6939.1,{"$f":"E490*1.21","v":8396.3109999999997},"Rehabilitación suelo pista de baile. Polideportivo Sakoneta"]
[293,"2019-03-04","Promoelka Servicios SL","B95591020",14198,{"$f":"E491*1.21","v":17179.579999999998},"Rehabilitación suelo de vestuarios de piscinas pinosolo",null,"2019-05-31"," "]
["ADO1","01/01 a 30/03","PROSEVI ACTIVIDADES EMPRESARIALES,S.L.","B95454823",{"$f":"F492/1.21","v":1095},1324.95,"IMPORTE CUOTA ANUAL INCENDIOS ATERPE GAZTEGUNE F.19000020    PP Nº 1/19"]
[278,"2019-02-27","PURPLE BLOB.","B95899464",3478,{"$f":"E493*1.21","v":4208.38},"Elaboración de estudio para la implantación de red LoraWAN e integración y mejora de vertical de reciclaje","PUNTUAL"]
["ADO1","01/01 a 30/03","RADIO RHIN","A48135743",{"$f":"F494/1.21","v":46.280991735537192},56,"SUMINISTRO DE BATERIA 12V PARA SAKONETA.-FRA. 190170        PP Nº 5/19"]
[134,"2019-01-18","Ramon Uribe Guarrotxena (Kopileioa)","16033221J",2638.71,{"$f":"E495*1.21","v":3192.8391000000001},"Impresión de la cartelería mensual de Kultur Leioa (Auditorium)",null,null," "]
[10,"2019-01-07","Red Hot & Blue Musika Elkartea","G95684437",2500,{"$f":"E496*1.21","v":3025},"Actuación de Música \"Ina Forsman Feat. Travellin`Brothers\"",null,null," "]
["ADO1","01/01 a 30/03","REHABILITACIONES MIKELAN SL","B95938312",{"$f":"F497/1.21","v":370},447.7,"IMPORTE REPARACION ASCENSOR KULTUR - ESCAYOLA F.MIK 002/2019 PP Nº 6/19"]
["ADO1","01/01 a 30/03","REHABILITACIONES MIKELAN SL","B95938312",{"$f":"F498/1.21","v":545.19834710743805},659.69,"IMPORTE ASCENSOR KULTUR -APLICACION  PINTURA F.MIK 003/2019 PP Nº 6/19"]
[161,"2019-01-25","RESIDENCIA ATAIA CLARET","R4800466G",134,134,"Aojamiento para familia en exlusion social en calle y alerta de frio","PUNTUAL","2019-12-31"]
["ADO1","01/01 a 30/03","RICOH ESPAÑA S.L.U.","B82080177",{"$f":"F500/1.21","v":441.93388429752071},534.74,"SUMINISTRO MUPASSPOR ULTR 4TB PARA CULTURA.- 65398527         PROPUESTA PAGOS Nº 1/19"]
[183,"2019-02-01","RIOZURI S.L.","B95180527",1300.23,{"$f":"E501*1.21","v":1573.2782999999999},"Copias realizadas en blanco y negro y en color durante el 07/09/2018 al 16/01/2019",null,null," "]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F502/1.21","v":31.049586776859506},37.57,"IMPORTE FACTURAC COPIAS DE LA FOTOCOPIADORA DE LA BIBLIOTECA KULTUR. 31/12/18-31/01/19.-FRA. 19/1.418  PROPAGOS 6/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F503/1.21","v":44.793388429752071},54.2,"IMPORTE FACTURACION DE COPIAS DE LAS FOTOCOPIADORAS DE KULTUR. 30/06/18 AL 30/01/19.-FRA. 19/1.279  PROP PAGOS 6/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F504/1.21","v":46.462809917355372},56.22,"IMPORTE COPIAS DE LA IMPRESORA OKI DE BIBLIOTECA KULTUR.  FEBRERO.-FRA. 19/2.395 PP Nº 9/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F505/1.21","v":100.50413223140497},121.61,"IMPORTE FACTURACION COPIAS DE LA IMPRESORA OK DE KULTUR. 31/10-31/12/18.-FRA. 19/451   PP Nº 3/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F506/1.21","v":106.6198347107438},129.01,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE KULTU ETXEA. 16/01-28/01/19.-FRA. 19/900  PP Nº 5/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F507/1.21","v":120.95867768595043},146.36000000000001,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE LA POLICIA. 20/12/18-30/01/19.-FRA. 19/1.281  PROP PAGOS 6/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F508/1.21","v":167.39669421487605},202.55,"IMPORTE ALQUILER MULTIFUNCIONAL OLIVETTI DE CULTURA. MES DICIEMBRE.-FRA. 19/22  PP Nº 1/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F509/1.21","v":167.39669421487605},202.55,"IMPORTE ALQUILER MULTIFUNCION OLIVETTI DE CULTURA. ENERO. ULTIMA CUOTA. SE RETIRA LA MAQUINA.-FRA. 19/998  P PAGOS 6/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F510/1.21","v":231.27272727272725},279.83999999999997,"IMPORTE FACTURACION COPIAS FOTOCOPIADORAS KULTUR. 24/01-28/02/19.-FRA. 19/2.191  PP Nº 9/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",{"$f":"F511/1.21","v":644.84297520661153},780.26,"IMPORTE COPIAS MULTIFUCION OLIVETTI DE LA OFIC TECNICA. 07/09/18-07/02/19.-FRA. 19/1.642   PP Nº 6/19"]
[55,"2019-01-08","Rosa Reyero Ducar","16028152G",3204,{"$f":"E512*1.21","v":3876.8399999999997},"Profesora del taller de punto y ganchillo y también hace labores de información de enero a junio de 2019",null,null," "]
[135,"2019-01-18","Ruben López Marcos","16082884L",600,600,"Pegada de carteles por los distintos establecimientos de Leioa",null,null," "]
[177,"2019-01-30","Ruben López Marcos","16082884L",-150,-150,"Minorar Fact. Ruben López ayudante Reyes Gabonak"]
[216,"2019-02-05","Ruben López Marcos","16082884L",60,60,"Colocación carteles"]
[409,"2019-03-29","Rubén López Marcos","16082884L",-22.5,{"$f":"E516*1.21","v":-27.224999999999998},"Minorar fact. Ruben López colocación carteles Inauteriak",null,null,"Incremento mediante CM 481/19"]
[239,"2019-02-20","Sakaldi sa","B95012498",2220,{"$f":"E517*1.21","v":2686.2},"Mantenimiento Correcciones e inspeccion (tramites ante Industria)","1 Mes","2019-02-28"]
["ADO1","01/01 a 30/03","SALDAÑA             URRUTIA             GONZALO","78920331V",{"$f":"F518/1.21","v":5.6033057851239674},6.78,"SUMINISTRO DE MEDICAMENTO RECETA TRABAJORES AYTO.-FRA. P000018/2019  PP Nº 4/19"]
[303,"2019-03-07","Samuel Álvarez Rubio","30630799C",2880,{"$f":"E519*1.21","v":3484.7999999999997},"Tala mediante apeo controlado de un Pino de grandes dimensiones situado junto al Polideportivo Sakoneta",null,null," "]
[304,"2019-03-07","Samuel Álvarez Rubio","30630799C",3730,{"$f":"E520*1.21","v":4513.3},"Tala mediante apeo controlado de 13 Plátanos de porte mediano situados en Mendibile",null,null," "]
[19,"2019-01-07","Samuel Hernandez García","15253057D",1500,{"$f":"E521*1.21","v":1815},"Exposición \"Samurais\"",null,null," "]
[20,"2019-01-07","Samuel Hernandez García","15253057D",1800,{"$f":"E522*1.21","v":2178},"Exposición \"Gravedad Cero\""]
[41,"2019-01-07","Sanz&Saiz Abogados, S.L.","B48965123",8000,{"$f":"E523*1.21","v":9680},"Minuta honorarios dirección procesal RCA nº 243/2017","PUNTUAL",null," "]
[112,"2019-01-16","Sanz&Saiz Abogados, S.L.","B48965123",2700,{"$f":"E524*1.21","v":3267},"Redacción Informe Jurídico petición proceder a retirar calificación fuera de ordenación viviendas 10,12,14 y 15 Avda. Basarte","PUNTUAL",null," "]
[229,"2019-02-13","Sanz&Saiz Abogados, S.L.","B48965123",8700,{"$f":"E525*1.21","v":10527},"Minuta honorarios dirección procesal Recurso apelación interpuesto UTE Pinosolo contra sentencia 165/2018","PUNTUAL"]
[201,"2019-02-12","Sarenet, S.A.U.","A48714489",4985.2,{"$f":"E526*1.21","v":6032.0919999999996},"Conexión Sakoneta Polikiroldegia a la red de fibra optica municipal","PUNTUAL","2019-12-31"," "]
[228,"2019-02-13","Sarenet, S.A.U.","A48714489",6997.2,{"$f":"E527*1.21","v":8466.6119999999992},"Recableado Oficina Técnica","PUNTUAL","2019-12-31"]
[49,"2019-01-08","Saroa Bikandi Lopez","78888684H",255,280.5,"1 sesión (día 30 de mayo)",null,null," "]
["ADO1","01/01 a 30/03","SARRIUGARTE         BUDIA               JOSU","14606495T",{"$f":"F529/1.21","v":420},508.2,"IMPORTE LUNCH CARNAVALES F.0001/2019   PP Nº 10/19"]
["ADO1","01/01 a 30/03","SEAT MOTOR ESPAÑA, S.A.U","A08924599",{"$f":"F530/1.21","v":10.371900826446282},12.55,"IMPORTE DESMONTAJE Y MONTADO DE LAMPARA LUZ MATRICULA DEL VEHICULO 8709HRC POLICIA.-FRA. T4011900041 PP Nº 4/19"]
["ADO1","01/01 a 30/03","SEAT MOTOR ESPAÑA, S.A.U","A08924599",{"$f":"F531/1.21","v":13.190082644628101},15.96,"SUMINISTRO DE TAPA PARA VEHICULO POLICIA.FRA. R1900000020    PROPUESTA PAGOS 5/19"]
["ADO1","01/01 a 30/03","SEAT MOTOR ESPAÑA, S.A.U","A08924599",{"$f":"F532/1.21","v":181.71074380165291},219.87,"IMPORTE REPARACION DE CERRADURA DEL VEHICULO 7834HTW DE LA POLICIA.-FRA. T4011900099   PP Nº 5/19"]
[242,"2019-02-19","SEC Servicios y Equipos Caninos","B48836779",2046.2,{"$f":"E533*1.21","v":2475.902},"Servicios Gatos Callejeros",null,null," "]
[268,"2019-02-26","Seguridad e Incendios Sercoin SAU","A48647291",9317.94,{"$f":"E534*1.21","v":11274.707400000001},"Inspección anual de extintores","12 Meses","2019-12-31"," "]
[164,"2019-01-29","SELZUR","A48272827",14490,17532.900000000001,"21 Ordenadores para el Ayuntamiento","PUNTUAL",null," "]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F536/1.21","v":5.2479338842975203},6.35,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DEL JUZGADO PAZ. 31/01-25/02.-FRA. 1901324 PP Nº 9/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F537/1.21","v":6.5867768595041323},7.97,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DEL JUZGADO PAZ. ENERO 2019.-FRA. 1900352  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F538/1.21","v":34.247933884297517},41.44,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DE BEHARGINTZA. ENERO.-FRA. 1900236- PROP.PAGOS Nº7/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F539/1.21","v":38.033057851239676},46.02,"IMPORTE FACTURACION COPIAS DE LA FOTOCOP DEL POLID SAKONETA.ENERO.-FRA. 1900525  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F540/1.21","v":38.859504132231407},47.02,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DE REGISTRO. ENERO.-FRA. 1900235  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F541/1.21","v":41.553719008264466},50.28,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DEL SERV EUSKERA. ENERO.-FRA. 1900353    PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F542/1.21","v":61.702479338842977},74.66,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE SAC GAZTELUBIDE. ENERO.-FRA. 1900233  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F543/1.21","v":67.809917355371894},82.05,"IMPORTE FACTURACION COPIAS DE LA FOTOCPIADORAS DE REGISTRO. ENERO.-FRA. 1901322    PP Nº 9/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F544/1.21","v":73.685950413223139},89.16,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DEL SAC GAZTELUBIDE. 15/01-13/02.-FRA. 1901321   PP Nº 9/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F545/1.21","v":99.628099173553721},120.55,"IMPORTE FACTURACION DE COPIAS DE LAS MAQUINAS DEL POLI SAKONETA.-FRA. 1808961  PP Nº 2/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F546/1.21","v":114.93388429752066},139.07,"IMPORTE COPIAS SAKONETA FEBRERO F.1901547  PP Nº 10/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F547/1.21","v":121.51239669421489},147.03,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE SERV SOCIALES. ENERO.-FRA. 1900234    PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F548/1.21","v":125.31404958677686},151.63,"IMPORTE SERVICIO DE COPIAS DE LA FOTOCOPIADORA DE BEHARGINTZA. 25/01-13/02.-FRA. 1901326  PP Nº 10/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F549/1.21","v":152.10743801652893},184.05,"IMPORTE SERV DE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DEL SERV EUSKERA. 31/01-25/02.-FRA. 1901323  PP Nº 9/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F550/1.21","v":179},216.59,"SUMINISTRO DE IMPRESORA PARA HACIENDA.-FRA. 1901048           PP Nº 9/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F551/1.21","v":208.43801652892563},252.21,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DEL AYTO. 1ª PLATA. ENERO.-FRA. 1900237  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",{"$f":"F552/1.21","v":328.05785123966945},396.95,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE SERV SOCIALES.-FRA. 1901325   PP Nº 10/19"]
[219,"2019-02-13","SEÑALIZACIONES URIBE KOSTA","16071635v",4484.75,{"$f":"E553*1.21","v":5426.5474999999997},"Pintado vial colegio Artaza"]
["ADO1","01/01 a 30/03","SERCOIN - SEGURIDAD INCENDIOS,S.A.","A48647291",{"$f":"F554/1.21","v":73.239669421487605},88.62,"IMPORTE RECARGA ANUAL DE EXTINTORES DE LA PLICIA.-FRA. 72900122  PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","SERVIACHIQUES, S.L.","B95589586",{"$f":"F555/1.21","v":299},361.79,"IMPORTE MATENIMIENTO PERIODICO 1º SEMESTRE POZOS BOMBEO.-FRA. 1/5766   PP Nº 8/19"]
[22,"2019-01-07","SERVIGRAF","B48434484",600,{"$f":"E556*1.21","v":726},"Paneles publicitarios",null,null," "]
[221,"2019-02-13","SERVIGRAF","B48434484",1765,{"$f":"E557*1.21","v":2135.65},"Reparacion señales bizibideak"]
[220,"2019-02-13","SERVIGRAF","B48434484",3991.25,{"$f":"E558*1.21","v":4829.4124999999995},"Colocacion carteles perros",null,null," "]
[244,"2019-02-20","SERVIRREINER","B48785810",7000,{"$f":"E559*1.21","v":8470},"Suministro agua en dependencias municipales",null,"2019-12-31"]
[231,"2019-02-16","SERVYREST","B48500755",252.75,252.75,"Ofrecer a los padres y madres un servicio de guarderia",null,null," "]
[295,"2019-03-04","servyrest","B48500755",33.700000000000003,33.700000000000003,"Servicio de guardería para Taller",null,null," "]
[104,"2019-01-15","SETLAND SL","B71034557",671.88000000000011,812.97479999999996,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
[32,"2019-01-07","SGAE","G28029643",481.82,{"$f":"E563*1.21","v":583.00220000000002},"Derechos de autor"]
[17,"2019-01-07","SGAE","G28029643",3156.2,{"$f":"E564*1.21","v":3819.0019999999995},"Derechos de autor"]
[142,"2019-01-18","SGAE","G28029643",-279.89249999999998,{"$f":"E565*1.21","v":-338.66992499999998},"Minorar fact. SGAE San Juan 2018",null,null," "]
[218,"2019-02-05","SGAE","G28029643",198.35,{"$f":"E566*1.21","v":240.00349999999997},"Derechos de autor de espectáculos y actividades programadas",null,null," "]
[334,"2019-03-15","SGAE","G28029643",197.11,{"$f":"E567*1.21","v":238.50310000000002},"Derechos de autor"]
[118,"2019-01-18","Siemens SA ","A28006377",1168.51,{"$f":"E568*1.21","v":1413.8970999999999},"Mantenimiento preventivo del sistema de detección de incendios y bocas de incendios. Palacio Artaza.","12 Meses","2019-12-31"]
[105,"2019-01-15","SITHEISA – TRABIO SL","B48506612",5560.22,6255.6428000000005,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"," "]
[302,"2019-03-06","Sociedad escuela de Pesca Castores de Leioa","G48695084",3655,0,"XXV semana de pesca","PUNTUAL",null," "]
["ADO1","01/01 a 30/03","SOCIEDAD GENERAL DE AUTORES Y EDITORES","G28029643",{"$f":"F571/1.21","v":752.19008264462809},910.15,"IMPORTE DERECHOS AUTOR DE LA MUSICA EMITIDA EN EL GIMANSIO DEL POLID SAKONETA.-FRA. 1190140064  PP Nº 6/19"]
[337,"2019-03-15","SOINUEDER KOOPERATIBA","F95162459",707.17,{"$f":"E572*1.21","v":855.67569999999989},"Soinua, argiztapena eta bideoa Korrikaren aurkezpenerako",null,null," "]
[305,"2019-03-06","SokoléAsociación Sokolé Afrikar Perkusio Emakume Elkartea","G95709184",1020,1020,"Batukada II Emakumeen Martxa"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F574/1.21","v":298.19008264462809},360.81,"SUMINISTRO COMBUSTIBLE PARA VEHICULOS BRIGADAS. DICIEMBRE.-FRA. A/2018/0001997895   PROPUESTA PAGOS 4/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F575/1.21","v":309.39669421487605},374.37,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS BRIGADAS FEBRERO.-FRA. A/2019/0000270358  PROP PAGOS 11/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F576/1.21","v":426.30578512396698},515.83000000000004,"SUMINISTRO DE COMBUSTIBLE DE LOS VEHICULOS DE LAS BRIGADAS. ENERO.-FRA. A/2019/0000102625  PROP PAGOS 11/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F577/1.21","v":520.7190082644629},630.07000000000005,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. DICIEMBRE.-FRA. A/2018/0001997897   PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F578/1.21","v":614.94214876033061},744.08,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. FEBRERO.-FRA. A/2019/0000270360  PROP PAGOS 9/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F579/1.21","v":675.56198347107431},817.43,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. ENERO.-FRA. A/2019/0000102627  PROPUESTA PAGOS 8/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F580/1.21","v":815.61983471074382},986.9,"SUMINISTRO COMBUSTIBLE PARA VEHICULOS JARDINERIA.-FRA. A/2018/0001997896  PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F581/1.21","v":914.03305785123973},1105.98,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE JARDINERIA. FEBRERO.-FRA. A/2019/0000270359  PROPUESTA PAGOS 13/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",{"$f":"F582/1.21","v":1091.8760330578514},1321.17,"SUMINISTRO COMBUSTIBLE PARA VEHICULOS JARDINERIA. ENERO.-FRA. A/2019/0000102626  PROPUESTA PAGOS 8/19"]
["ADO1","01/01 a 30/03","SUMINISTROS MARPHIL,S.L.","B85506848",{"$f":"F583/1.21","v":196.62809917355372},237.92,"SUMINISTRO DE ARCILLA BLANCA, BALANZA PRECION PARA CULTURA.-FRA. 000002 PROPUESTA PAGOS Nº 1/19"]
[106,"2019-01-15","SUPERMERCADOS ERCORECA SA","A48092985",2061.48,2387.7643000000003,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",{"$f":"F585/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION PARA LA BIBLIOTECA DEL HOGAR JUB ERREKALDE. MES ENERO.-FRA. HA-3230  PROP PAGOS 3/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",{"$f":"F586/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION MENSUAL PARA HOGAR JUB ERREKADE. ENERO.-FRA. HA-3229  PROPUESTA PAGOS 3/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",{"$f":"F587/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION MENSUAL AL DIARIO GARA PARA EL HOGAR JUBERREKALDE. ENERO.-FRA. HA-8162  PROPUESTA PAGOS 5/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",{"$f":"F588/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION MENSUAL DIARIO GARA DE LA LIBURUTEGI DE L HOGAR JUB ERREKALDE. ENERO.-FRA. HA-8163  PROP PAGOS 5/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",{"$f":"F589/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION AL DIARIO GARA DE LA BIBLIOTECA DEL HOGAR JUB ERREKALDE. MARZO.-FRA. HA-14296  PRO PAGOS 9/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",{"$f":"F590/1.21","v":41.735537190082646},50.5,"IMPORTE SUSCRIPCION AL DIARIO GARA PARA EL HOGAR JUB ERREKALDE. MARZO.-FRA. HA-14295  PROP PAGOS 9/19"]
[254,"2019-02-20","TALLER 2A","B48239958",15000,{"$f":"E591*1.21","v":18150},"Acuerdo de colaboración para difucndir información local en el periódico DEIA",null,null," "]
["ADO1","01/01 a 30/03","TALLER 2A S.L.","B48239958",{"$f":"F592/1.21","v":750},907.5,"IMPORTE ANUNCIO DEL DIA DEL EUSKERA DICIEMBRE F. T 655      PP Nº 2/19"]
["ADO1","01/01 a 30/03","TALLERES DILLA S.L.","B48305726",{"$f":"F593/1.21","v":471.36363636363637},570.35,"IMPORTE ARREGLO VEHICULO VIAS BI1409BS F.A-1015 PP Nº 11/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F594/1.21","v":17.694214876033058},21.41,"IMPORTE REVISION FALLO EN SISTEMA DE ILUMINACION DE VEHICULOJARDINERIA.-FRA. 190118  PP Nº 9/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F595/1.21","v":30.743801652892564},37.200000000000003,"IMPORTE COLOCACION ESPEJO RETROVISOR EN VEHICULO 7812FHX JARDINERIA.-FRA. 190064 PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F596/1.21","v":52.702479338842977},63.77,"IMPORTE CAMBIO DE CUBIERTA RUEDA SUELTA DE REMOLQUE DE JARDINERIA.-FRA. 190151  PP Nº 9/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F597/1.21","v":63.487603305785122},76.819999999999993,"IMPORTE REPARACION PINCHAZO VEHICULO 2747JJF JARDINERIA.-FRA. 190079    PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F598/1.21","v":105.98347107438018},128.24,"IMPORTE REVISION FALLO SISTEMA REFRIGUERACION DE VEHICULO DEJARDINERIA.-FRA. 190177  PP Nº 9/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F599/1.21","v":127.23966942148762},153.96,"IMPORTE REVISION FALLO SISTEMA ILUMINACION VEHICULO 9056BRM JARDINERIA.-FRA. 190083  PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F600/1.21","v":128.57851239669424},155.58000000000001,"IMPORTE REVISION FALLO EN SISTEMA ILUMINACION VEHICULO JARDINERIA.-FRA. 190084  PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F601/1.21","v":165.96694214876032},200.82,"IMPORTE CAMBIO DE CUBIERTAS DELANTERAS VEHICULO 2747JJF JARDINERIA.-FRA. 190037 PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F602/1.21","v":209.76859504132233},253.82,"IMPORTE REVISION FALLO EN FUNCIONAMIENTO EN LIMPIAPARABRISASDE JARDINERIA.-FRA. 181112   PP Nº 2/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F603/1.21","v":321.05785123966945},388.48,"IMPORTE REVISION FALLO EN SISTEMA DE ARRANQUE EN VEHICULO 6800BKF DE LA POLICIA.-FRA. 190060 PP Nº 4/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F604/1.21","v":582.61983471074382},704.97,"IMPORTE CAMBIO DE KIT DISTRIBUCION...EN VEHICULO DE JARDINERIA.-FRA. 181049   PP Nº 2/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",{"$f":"F605/1.21","v":970.04132231404958},1173.75,"IMPORTE REVISION VEHICULO JARDINERIA.-FRA. 190164            PP Nº 9/19"]
[123,"2019-01-16","Tarima Logística S.L.","B48294995",-169.8,{"$f":"E606*1.21","v":-205.458},"Minorar Fact. Tarima Gabonak 2018"]
[176,"2019-01-30","Tarima Logística S.L.","B48294995",1567.84,{"$f":"E607*1.21","v":1897.0863999999999},"Mantenimientos e instalaciones en Kultur Leioa"]
[310,"2019-03-06","Tarima Soluciones Técnicas Creativas","B48294995",126.4,{"$f":"E608*1.21","v":152.94399999999999},"Técnico txotxongiloak",null,null," "]
[9,"2019-01-07","Tartean Zerbitzuak S.L.","B95098968",3800,{"$f":"E609*1.21","v":4598},"Actuación de Teatro \"Ghero, Azken Euskalduna\"",null,null," "]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",{"$f":"F610/1.21","v":45.000000000000007},54.45,"IMPORTE TRBJOS REPARACION DE CAMARA VIGILANCIA DEL POLID SAKONETA.-FRA. FVO39000154   PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",{"$f":"F611/1.21","v":45.000000000000007},54.45,"IMPORTE ASISTENCIA POR PROBLEMAS CONALARMA EN LAS INST DEPORTIVAS SARRIENA.-FRA. FVO39000325  PP Nº 10/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",{"$f":"F612/1.21","v":394.36363636363637},477.18,"IMPORTE MANTTO ANUAL DE LAS INST DEPOR SARRIENA. ENERO A DICIEMBRE 2019.-FRA. FVT 39003019  PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",{"$f":"F613/1.21","v":432.93388429752071},523.85,"IMPORTE MATNTO ANUAL DE LA INST DEPORT SARRIENA. ENE-DIC 2019.-FRA. FVT 39003021 PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",{"$f":"F614/1.21","v":694.28925619834718},840.09,"IMPORTE MTTO ANUAL DEL POLID SAKONETA. ENERO-DICI 2019.-FRA.FVT 39003023 PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECNIKRONOS, S.L.","B20088241",{"$f":"F615/1.21","v":435.80165289256206},527.32000000000005,"IMPORTE CONTRATO MATTO ANUAL DEL MARCADOR DE LA PISCINA SAKONETA AÑO 2019.-FRA. 15/2019   PP Nº 2/19"]
[327,"2019-03-13","TECPROIN","44976465B",12000,{"$f":"E616*1.21","v":14520},"Asist. Técnica Gestión Mantenim. y Operación piscinas municipales","10 Meses","2019-12-31"]
[250,"2019-02-20","TELE7 RADIO 7","B48515537",9000,{"$f":"E617*1.21","v":10890},"Contrato de colaboración para difundir la información local",null,null," "]
[251,"2019-02-20","TELEBILBAO Y RADIO NERVION","B48415749",15000,{"$f":"E618*1.21","v":18150},"Contrato de colaboración para difundir la información local",null,null," "]
[121,"2019-01-17","TELESONIC","A20095436",524.13,{"$f":"E619*1.21","v":634.19729999999993},"Reparacion petacas receptores traduccion simultanea publico salon plenos","PUNTUAL",null," "]
[120,"2019-01-17","TELESONIC","A20095436",9605.15,{"$f":"E620*1.21","v":11622.2315},"Mantenimiento y asistencia técnica servicio grabacion-traduccion simultanea salon plenos","12 Meses","2019-12-31"]
["ADO1","01/01 a 30/03","TIEMBLO             FERRETE             CRISTINA","5203724C",{"$f":"F621/1.21","v":36.115702479338843},43.7,"SUMINISTRO DE ACEITE ALMENDRAS Y ALCOHOL DE ROMERO.-FRA. F18-000200  PP Nº 2/19"]
["ADO1","01/01 a 30/03","TIEMBLO             FERRETE             CRISTINA","5203724C",{"$f":"F622/1.21","v":298.09917355371903},360.7,"SUMINISTRO DE MEDICAMENTOS EMPLEADOS MUNICIPALES.-FRA. F18-000202  PROPUESTA PAGOS Nº 1/19"]
[178,"2019-01-30","Tintorería Javi","16046971D",-149.58600000000001,{"$f":"E623*1.21","v":-180.99906000000001},"Minorar Fact. Tintorería Javi limpieza trajes Reyes Gabonak",null,null," "]
["ADO1","01/01 a 30/03","TIPOGRAFIKA KOOP.ELK.TXIKIA","F95730883",{"$f":"F624/1.21","v":158},191.18,"IMPORTE RENOVACION ANUAL BEHARGINTZA F.F-1990/19 PP Nº 9/19"]
["ADO1","01/01 a 30/03","TRABAJADORA SOCIAL","TRABJ.SOC",{"$f":"F625/1.21","v":1239.6694214876034},1500,"IMPORTE A CUENTA GASTOS INTERVENC INDIV YGRUPAL DEL EQUIPO INTERV SOCIOEDUCTIVA 2019  PROPUESTA PAGOS 2/19"]
[119,"2019-01-17","TRIDIOM traduccion e interpretacion","B82388612",615.5,{"$f":"E626*1.21","v":744.755},"Transcripcion -euskera-castellano sesiones plenarias","3 Meses","2019-03-30"," "]
[324,"2019-03-13","Trikileku S.L.","B95232658",400,{"$f":"E627*1.21","v":484},"Trikitixa",null,null," "]
["ADO1","01/01 a 30/03","TSM-MOVIESTAR","A78923125",{"$f":"F628/1.21","v":25},30.25,"SUMINISTRO TELEFONICO DEL AREA DE SERV GENERALES. DICIEMBRE.-FRA. 28-A9M0-190054   PROPUESTA PAGOS 1/19"]
["ADO1","01/01 a 30/03","TSM-MOVIESTAR","A78923125",{"$f":"F629/1.21","v":25},30.25,"SUMINISTRO TELEFONICO DEL MOVIL PARA INFORMATICA. ENER-FRA. 28-B9M0-1874942    PROPUESTA PAGOS 5/19"]
["ADO1","01/01 a 30/03","TSM-MOVIESTAR","A78923125",{"$f":"F630/1.21","v":25},30.25,"SUMINISTRO TELEFONICO DE SERV GENERALES. MARZO.-FRA. 28-C9M0-190797  PROP PAGOS 9/19"]
["ADO1","01/01 a 30/03","TUVRHEINLAND","A59555466",{"$f":"F631/1.21","v":600},726,"IMPORTE INSPECCION PERIODICA DEL ASCENSOR DEL AYTO.-FRA. 42708950   PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","TXORIERRI 51, C.PROPIETARIOS","H48954770",{"$f":"F632/1.21","v":74.495867768595048},90.14,"IMPORTE LIQUIDACION LOCAL 2018 F.01-2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","UGARTE              AMO                 JON IÑAKI","14563526H",{"$f":"F633/1.21","v":22},26.62,"IMPORTE SERV DE ENCUADERNACION DE UN TOMO PARA HACIENDA Y PATRIMONIO.-FRA. 13033  PROPUESTA PAGOS 6/19"]
["ADO1","01/01 a 30/03","UGARTE              AMO                 JON IÑAKI","14563526H",{"$f":"F634/1.21","v":85},102.85,"SUMINISTRO DE SOBRES PARA HACIENDA Y PATRIMONIO.-FRA. 13031  PROPUESTA DE PAGOS 6/19"]
[107,"2019-01-15","UGARTE AMO, JON (IMPRENTA)","14563526H",4982.7,6029.067,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-31"]
["ADO1","01/01 a 30/03","UNIDAD EDITORIAL","A79102331",{"$f":"F636/1.21","v":240},290.39999999999998,"IMPORTE SUSCRIPCION ANUAL AL PERIODICO MARCA. AÑO 2019.-FRA.RE0190008007 HOGAR ERREKALDE. PROPUESTA PAGOS 2/19"]
[274,"2019-02-27","Urbabil 2000 sl","B95110342",5522,{"$f":"E637*1.21","v":6681.62},"Suministro bancos y reductores de velocidad",null,null,"Procede: CM-626"]
[280,"2019-02-28","Urbabil 2000 sl","B95110342",999,{"$f":"E638*1.21","v":1208.79},"Suministro pilonas",null,null," "]
[275,"2019-02-27","UTE Servicios Energéticos Leioa","U95872668",8444.98,{"$f":"E639*1.21","v":10218.425799999999},"Alumbrado campo de futbol Aldapabarrena"]
[279,"2019-02-28","UTE Servicios Energéticos Leioa","U95872668",5878.66,{"$f":"E640*1.21","v":7113.1785999999993},"Alumbrado acera nueva Sarriena",null,null,"procede CM-257"]
[108,"2019-01-15","VI, S.L.","B28761013",525,{"$f":"E641*1.21","v":635.25},"SERVICIO  EISE","PUNTUAL"]
[252,"2019-02-20","VINILO FM","B95802104",3000,{"$f":"E642*1.21","v":3630},"Contrato de colaboración para difundir la información local",null,null," "]
[57,"2019-01-09","Vitorica Abogados","14556184J",2689,{"$f":"E643*1.21","v":3253.69},"Trabajos realizados autos 386/18 y acumulados 532/18 del juzgado de lo Social nº 4","PUNTUAL",null," "]
[206,"2019-02-07","VIVEROS ARANGUREN (RIEGOS Y JARDINERIA)","15380184 S",1075,{"$f":"E644*1.21","v":1300.75},"Riego en jardineras de Iparragirre 26"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",{"$f":"F645/1.21","v":91},110.11,"SUMINISTRO DE TUTOR MADERA PARA JARDIENRIA.-FRA. 19/0110    PP Nº 7/19"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",{"$f":"F646/1.21","v":260},314.60000000000002,"SUMINISTRO DE SACAS TIERRE VEGETAL PARA JARDINERIA.-FRA. 19/0098  PP Nº 9/19"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",{"$f":"F647/1.21","v":409.50413223140498},495.5,"SUMINISTRO DE TUTOR MADERA PARA JARDINERIA.-FRA. 19/0042     PP Nº 7/19"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",{"$f":"F648/1.21","v":416.60330578512395},504.09,"SUMINISTRO JARDINERA ESFERICA.-FRA. 19/0012   PP Nº 6/19"]
["ADO1","01/01 a 30/03","WOLTERS KLUWER ESPAÑA, S.A.","A58417346",{"$f":"F649/1.21","v":681.5867768595042},824.72,"IMPORTE SUSCRIPCION REVISTA AYTO JUZGADO  2019 F.1 002878 PROPUESTA PAGOS Nº 1/19"]
[43,"2019-01-08","Yamil Briceño Vargas","79175367Y",1008.49,{"$f":"E650*1.21","v":1220.2728999999999},"Mantenimiento año 2018 de los generadores de ozono del polid Sakoneta","12 Meses","2018-12-31"]
[260,"2019-02-22","Zientzia Bizirik S.L.","B95711099",-109.09,-120,"Minorar Fact. Zientzia Bizirik Programación Gaztegune Navidad"]
[31,"2019-01-07","ZINEGOAK - Asociación Zinegoak Elkartea","G95026639",1500,{"$f":"E652*1.21","v":1815},"Proyecciones"]
[319,"2019-03-12","ZINEGOAK - Asociación Zinegoak Elkartea","G95026639",-665,-665,"Minorar fact Zinegoak programación cine Kultur Leioa",null,null," "]
["ADO1","01/01 a 30/03","ZURIARRAIN          BERNARAS            OIHANE","72486463P",{"$f":"F654/1.21","v":28.603305785123968},34.61,"IMPORTE SERVICIO DE TRADUCCION BASES VIVERO 2019.-FRA. 0Z2018004  PROPUESTA PAGOS Nº 2/19"]

{"sheet":"Aux","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["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"]